XML 71 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

BASIS OF PRESENTATION Earnings per Share (Tables) | 12 Months Ended
--- | ---
Feb. 02, 2013
Schedule of Restructuring and Related Costs [Table Text Block] | The following table provides details of the remaining accruals for the West Coast DC and Northeast DC (dollars in thousands):
|  | One-time Termination Benefits |  | Lease Termination Costs |  | Other Associated Costs |  | Total
Balance at January 28, 2012 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring costs |  | 447 |  |  | 7,968 |  |  | 2,673 |  |  | 11,088 |
Payments and other adjustments |  | (447 | ) |  | 408 |  |  | (2,673 | ) |  | (2,712 | )
Balance at February 2, 2013 |  | $ | — |  |  | $ | 8,376 |  |  | $ | — |  |  | $ | 8,376 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | In accordance with this topic, the following table reconciles income (loss) and share amounts utilized to calculate basic and diluted net income (loss) per common share (in thousands):
| Fiscal Year Ended
| February 2, 2013 |  | January 28, 2012 |  | January 29, 2011
Income from continuing operations | $ | 63,243 |  |  | $ | 74,345 |  |  | $ | 79,760 |
(Loss) from discontinued operations, net of taxes | — |  |  | — |  |  | (463 | )
Net income | $ | 63,243 |  |  | $ | 74,345 |  |  | $ | 79,297 |
Basic weighted average common shares | 24,092 |  |  | 25,459 |  |  | 27,084 |
Dilutive effect of stock awards | 184 |  |  | 209 |  |  | 352 |
Diluted weighted average common shares | 24,276 |  |  | 25,668 |  |  | 27,436 |
Antidilutive stock awards | 10 |  |  | 80 |  |  | 103 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration