XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Components of Deferred Tax Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2014
Feb. 03, 2013
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current $ 121,486 $ 99,764
Deferred tax assets, Non-current 13,824 12,398
Total deferred tax assets, Net 135,310 112,162
Compensation
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current 14,378 9,255
Merchandise Inventories
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current 27,337 23,413
Accrued liabilities
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current 26,461 19,462
Customer Deposits
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current 58,479 55,321
Prepaid Catalog Expenses
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current (12,576) (13,971)
Other Current
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Current 7,407 6,284
Depreciation
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current (4,216) (11,142)
Deferred Rent
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current 17,500 16,205
Deferred Lease Incentives
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current (33,065) (29,931)
Stock-Based Compensation
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current 28,948 23,245
Executive Deferral Plan
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current 5,699 4,562
Uncertainties
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current 4,378 3,907
Other Non-Current
    
Deferred Income Tax Asset [Line Items]    
Deferred tax assets, Non-current $ (5,420) $ 5,552