XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses And Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Jan. 31, 2009
Accrued Expenses And Other Current Liabilities [Abstract]        
Gift certificates and merchandise credits $ 34,331 $ 30,866    
Accrued construction 21,866 8,103    
Accrued income taxes 14,462 22,466    
Sales return reserve 10,967 11,367 9,912 7,547
Accrued rents and estimated property taxes 9,118 9,329    
Accrued sales taxes 9,089 7,780    
Other current liabilities 22,249 17,997    
Total $ 122,082 $ 107,908