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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 02, 2013
VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands) Reserve for sales returns and allowances |  | Balance at Beginning of Period |  |  | Charged to Cost and Expenses |  |  | Credited to Costs and Expenses |  |  | Balance at End of Period |
Year ended January 29, 2011 |  | $ | 106 |  |  | $ | 80,337 |  |  | $ | 80,339 |  |  | $ | 104 |
Year ended January 28, 2012 |  | $ | 104 |  |  | $ | 83,816 |  |  | $ | 83,811 |  |  | $ | 109 |
Year ended February 2, 2013 |  | $ | 109 |  |  | $ | 94,379 |  |  | $ | 94,377 |  |  | $ | 111 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + 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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- Details
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