XML 59 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
 12 Months Ended
Jan. 28, 2012
Accrued Expenses  
Summary of accrued expenses

 

 

 
   Jan. 28,
2012 		  Jan. 29,
2011 		 

Accrued compensation and benefits

   $ 65,363   $ 67,825  

Income taxes

     26,843     29,596  

Sales and use taxes, property taxes, and other indirect taxes

     32,671     26,954  

Deferred royalties

     12,716     12,390  

Construction costs

     9,053     9,723  

Store credits, loyalty and gift cards

     8,259     8,448  

Advertising

     7,769     7,280  

Professional fees

     6,516     7,035  

Derivative financial instruments

     1,107     7,766  

Other

     22,850     17,976  
           

 

   $ 193,147   $ 194,993