XML 84 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Inventory reserve
     
Valuation and qualifying accounts      
Balance at beginning of period $ 17,972 $ 15,621 $ 19,107
Charged to costs and expenses 4,620 5,751 4,199
Deductions (2,479) (3,400) (7,685)
Balance at end of period 20,113 17,972 15,621
Allowance for doubtful accounts
     
Valuation and qualifying accounts      
Balance at beginning of period 2,738 2,444 2,922
Charged to costs and expenses 4,996 4,671 4,299
Deductions (4,625) (4,377) (4,777)
Balance at end of period 3,109 2,738 2,444
Reserve for sales returns
     
Valuation and qualifying accounts      
Balance at beginning of period 4,382 3,871 3,670
Charged to costs and expenses 24 511 201
Deductions 0 0 0
Balance at end of period 4,406 4,382 3,871
Allowance for deferred tax assets
     
Valuation and qualifying accounts      
Balance at beginning of period 7,942 0  
Charged to costs and expenses 0 7,942  
Deductions (1,700) 0  
Balance at end of period $ 6,242 $ 7,942