XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Jan. 28, 2017
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses are summarized as follows (in thousands):
| Jan 28, 2017 |  | Jan 30, 2016
Accrued compensation and benefits | $ | 50,954 |  |  | $ | 58,861 |
Sales and use taxes, property taxes and other indirect taxes | 22,480 |  |  | 25,504 |
Store credits, loyalty and gift cards | 9,519 |  |  | 10,768 |
Professional and legal fees | 7,982 |  |  | 10,548 |
Deferred royalties and other revenue | 7,891 |  |  | 14,252 |
Advertising | 7,746 |  |  | 9,578 |
Accrued rent | 6,342 |  |  | 1,461 |
Construction costs | 4,210 |  |  | 2,276 |
Retail sales returns allowance | 2,723 |  |  | 2,445 |
Restructuring charges | 180 |  |  | — |
Other | 15,244 |  |  | 9,837 |
| $ | 135,271 |  |  | $ | 145,530 |

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