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v2.4.0.8

BASIS OF PRESENTATION (Details 2) (USD $) | 3 Months Ended |
--- | --- | ---
May 03, 2014 | May 04, 2013 | Feb. 01, 2014
Accounts Payable and Accrued Liabilities, Current | $ 110,351,000 | $ 101,094,000 | $ 119,658,000
Business Exit Costs | 231,000 | (1,023,000) |
Deferred Compensation Arrangements Maximum Percentage of Base Salary | 80.00% |  |
Deferred Compensation Arrangements Maximum Percentage of Bonus | 100.00% |  |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term | 15 |  |
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent | 400,000 | 300,000 | 300,000
Cash Surrender Value of Life Insurance | 300,000 |  |
Other Liabilities, Noncurrent | 8,514,000 | 8,293,000 | 8,185,000
onetimeterminatonbenefits [Domain] |  |  |
accruedexitcostsadditions | 184,000 |  | 0
paymentsandreduction | (184,000) |  |
accruedexitcostsonetimebenefits | 0 |  |
leastterminationcosts [Domain] |  |  |
Accounts Payable and Accrued Liabilities, Current | 900,000 |  |
accruedexitcostsadditions | 47,000 |  | 2,679,000
paymentsandreduction | (276,000) |  |
Capital Leases, Future Minimum Payments Due, Current | 2,450,000 |  |
Other Liabilities, Noncurrent | 1,500,000 |  |
totaladdsleasetermandonetimebenefits [Domain] |  |  |
accruedexitcostsadditions | 231,000 |  | 2,679,000
paymentsandreduction | (460,000) |  |
totalexitcostaccrual | $ 2,450,000 |  |

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- Definition Total accrual related to exit costs. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&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=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 + Details
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