XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION (Details) (USD $)
Share data in Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Stock awards              
Dilutive effect of stock awards         184 209 352
Antidilutive stock awards         10 80 103
Deferred Revenue, Current $ 700,000       $ 700,000 $ 1,300,000  
Construction Allowance Receivable 5,200,000       5,200,000 4,900,000  
Self Insurance Reserve, Current 7,800,000       7,800,000 7,700,000  
Business Exit Costs 6,622,000 570,000 3,062,000 834,000 11,088,000    
Amortization of Financing Costs (2,000,000)       (2,000,000) (1,700,000)  
Deferred Finance Costs, Net 1,600,000       1,600,000 1,600,000  
Pre-Opening Costs         4,000,000 5,900,000 5,800,000
Advertising Expense         37,100,000 37,400,000 36,600,000
Foreign Currency Transaction Gain (Loss), before Tax         100,000 0 300,000
Number of Stores 1,095,000       1,095,000    
Vesting period (in years)         1 year 3 years  
Maximum percentage of Target Shares that can be earned by the participants (as a percent)         200.00%    
Deferred Compensation Plan              
Maximum percentage of base salary elected to be deferred (as a percent)         80.00%    
Maximum percentage of bonus elected to be deferred (as a percent)         100.00%    
Maximum period over which annual installments of deferred payments are made (in years)         15    
Deferred compensation plan liability 700,000       700,000 700,000  
Cash Surrender Value of Life Insurance 700,000       700,000 700,000  
Deferred compensation - Company stock (1,119,000)       (1,119,000) (598,000)  
Self Insurance Reserve, Noncurrent 4,400,000       4,400,000 5,200,000  
Sales Returns and Allowances, Goods         2,300,000 2,200,000  
Revenue Recognition, Gift Cards, Breakage         1,500,000 1,200,000 1,700,000
WestCoastDC [Member]
             
Stock awards              
Business Exit Costs         $ 4,200,000