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v3.3.1.900

BASIS OF PRESENTATION (Details) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 30, 2016 USD ($) | Oct. 31, 2015 USD ($) | Aug. 01, 2015 USD ($) | May. 02, 2015 USD ($) | Jan. 31, 2015 USD ($) | Nov. 01, 2014 USD ($) | Aug. 02, 2014 USD ($) | May. 03, 2014 USD ($) | Jan. 30, 2016 USD ($) shares | Jan. 31, 2015 USD ($) shares | Feb. 01, 2014 USD ($) shares | Feb. 02, 2013 USD ($)
Stock awards |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant, and Equipment, Fair Value Disclosure | $ 4,600 |  |  |  |  | $ 15,900 |  |  |  |  | $ 4,600 | $ 15,900 |  | $ 44,400
Asset impairment charges | 0 | [1] | $ 919 | $ 1,452 | $ 0 | 4,794 | [2] | $ 3,306 | $ 3,045 | $ 0 | $ 2,371 | $ 11,145 | $ 29,633 |
Dilutive effect of stock awards | shares |  |  |  |  |  |  |  |  |  |  | 264 | 243 | 298 |
Antidilutive stock awards | shares |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 32 |
Deferred Revenue, Current | 400 |  |  |  |  | 300 |  |  |  |  | $ 400 | $ 300 |  |
Self Insurance Reserve, Current | 7,000 |  |  |  |  | 6,500 |  |  |  |  | 7,000 | 6,500 |  |
Business Exit Costs | 11 |  | $ 14 | $ 76 | $ (3) | 85 |  | $ (286) | $ (98) | $ 231 | 98 | (68) | $ (906) |
Amortization of Financing Costs | (3,100) |  |  |  |  | (2,700) |  |  |  |  | (3,100) | (2,700) |  |
Deferred Finance Costs, Net | $ 1,200 |  |  |  |  | 1,200 |  |  |  |  | 1,200 | 1,200 |  |
Pre-Opening Costs |  |  |  |  |  |  |  |  |  |  | 300 | 1,400 | 3,300 |
Advertising Expense |  |  |  |  |  |  |  |  |  |  | 27,900 | 30,900 | 33,800 |
Foreign Currency Transaction Gain (Loss), before Tax |  |  |  |  |  |  |  |  |  |  | $ 100 | (500) | 500 |
Number of Stores | 1,069,000 |  |  |  |  |  |  |  |  |  | 1,069,000 |  |  |
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 years 12 days |  |  |
Deferred compensation plan liability | $ 700 |  |  |  |  | 500 |  |  |  |  | $ 700 | 500 |  |
Cash Surrender Value of Life Insurance | 700 |  |  |  |  | 300 |  |  |  |  | 700 | 300 |  |
Deferred compensation - Company stock | (1,939) |  |  |  |  | (1,682) |  |  |  |  | (1,939) | (1,682) |  |
Self Insurance Reserve, Noncurrent | 5,800 |  |  |  |  | 6,500 |  |  |  |  | 5,800 | 6,500 |  |
Sales Returns and Allowances, Goods |  |  |  |  |  |  |  |  |  |  | 1,100 | 1,900 |  |
Revenue Recognition, Gift Cards, Breakage |  |  |  |  |  |  |  |  |  |  | 3,300 | 1,600 | $ 1,500 |
Derivative Asset, Notional Amount | 26,500 |  |  |  |  |  |  |  |  |  | 26,500 |  |  |
Derivative Asset, Fair Value, Gross Asset | 800 |  |  |  |  |  |  |  |  |  | 800 |  |  |
Derivative Liability, Fair Value, Gross Asset | 100 |  |  |  |  |  |  |  |  |  | 100 |  |  |
loyaltypoints [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock awards |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Revenue, Current | 5,000 |  |  |  |  | 9,000 |  |  |  |  | 5,000 | 9,000 |  |
deferredrevfranchisees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock awards |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Revenue, Current | $ 1,200 |  |  |  |  | $ 800 |  |  |  |  | $ 1,200 | $ 800 |  |
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). + References No definition available. + Details
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