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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Feb. 02, 2013 | Jan. 28, 2012 | Jan. 29, 2011
Reconciliation of valuation and qualifying accounts |  |  |
Balance at beginning of period | $ 38,131 | $ 33,270 | $ 33,160
Costs charged / credited to expenses | 122,221 | 120,236 | 109,862
Deductions and write-offs | (118,713) | (115,375) | (109,752)
Balance at end of period | 41,639 | 38,131 | 33,270
Allowance for accounts receivable |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at beginning of period | 19,423 | 15,993 | 16,208
Costs charged / credited to expenses | 39,322 | 35,934 | 31,485
Deductions and write-offs | (38,157) | (32,504) | (31,700)
Balance at end of period | 20,588 | 19,423 | 15,993
Allowance for royalties receivable |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at beginning of period | 402 | 763 | 653
Costs charged / credited to expenses | (108) | (361) | 110
Deductions and write-offs | 0 | 0 | 0
Balance at end of period | 294 | 402 | 763
Allowance for sales returns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at beginning of period | 18,306 | 16,514 | 16,299
Costs charged / credited to expenses | 83,007 | 84,663 | 78,267
Deductions and write-offs | (80,556) | (82,871) | (78,052)
Balance at end of period | $ 20,757 | $ 18,306 | $ 16,514

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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