XML 67 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES | 12 Months Ended
--- | ---
Feb. 02, 2013
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities are comprised of the following (in thousands):
|  | February 2, 2013 |  | January 28, 2012
Accrued salaries and benefits |  | $ | 28,901 |  |  | $ | 13,309 |
Customer liabilities |  | 28,147 |  |  | 24,315 |
Sales taxes and other taxes payable |  | 7,805 |  |  | 4,776 |
Accrued real estate expenses |  | 6,000 |  |  | 3,577 |
Accrued store expenses |  | 4,950 |  |  | 5,868 |
Accrued insurance |  | 4,594 |  |  | 4,533 |
Accrued construction-in-progress |  | 4,251 |  |  | 4,198 |
Accrued short-term restructuring costs |  | 3,637 |  |  | — |
Accrued freight |  | 1,918 |  |  | 2,977 |
Accrued professional fees |  | 1,428 |  |  | 2,605 |
Accrued marketing |  | 1,324 |  |  | 2,389 |
Other |  | 8,631 |  |  | 5,704 |
Accrued expenses and other current liabilities |  | $ | 101,586 |  |  | $ | 74,251 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration