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v3.3.1.900

Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Cash and Cash Equivalents / Cash Management |  |  |
Cash equivalents | $ 35,200 | $ 89,000 |
Checks drawn in excess of cash balances not yet presented for payment | 135,100 | 105,900 |
Accounts Receivable |  |  |
Allowance for doubtful acccounts | 2,700 | 2,700 |
Inventories |  |  |
Inventory valuation and vendor allowances | 113,500 | 100,200 |
Advertising Costs |  |  |
Advertising expense net of cooperative advertising | 276,300 | 248,700 | $ 223,900
New Accounting Pronouncement, Early Adoption [Line Items] |  |  |
Deferred tax liabilities, net | $ 6,454 | 0 |
ASU 2015-17 [Retrospective early adoption] |  |  |
New Accounting Pronouncement, Early Adoption [Line Items] |  |  |
Deferred tax assets, net |  | 51,600 |
Deferred tax liabilities, net |  | $ 44,500 |

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