XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accrued Expenses | 12 Months Ended
--- | ---
Jan. 30, 2016
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses are summarized as follows (in thousands):
| Jan 30, 2016 |  | Jan 31, 2015
Accrued compensation and benefits | $ | 58,861 |  |  | $ | 55,775 |
Sales and use taxes, property taxes and other indirect taxes | 25,504 |  |  | 20,874 |
Deferred royalties and other revenue | 14,252 |  |  | 15,490 |
Store credits, loyalty and gift cards | 10,768 |  |  | 9,745 |
Professional and legal fees | 10,548 |  |  | 4,988 |
Advertising | 9,578 |  |  | 9,368 |
Retail sales returns allowance | 2,445 |  |  | 2,113 |
Construction costs | 2,276 |  |  | 5,376 |
Accrued rent | 1,461 |  |  | 2,378 |
Restructuring charges | — |  |  | 276 |
Other | 9,837 |  |  | 14,111 |
| $ | 145,530 |  |  | $ | 140,494 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration