XML 47 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accrued Expenses (Tables)

9 Months Ended

Nov. 01, 2014

Payables And Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consisted of the following as of November 1, 2014 and February 1, 2014:

	November 1,				February 1,
	2014				2014
Book overdraft	$	11,905			$	5,696
Unearned revenue		6,747				8,579
Accrued payroll and related expenses		7,362				6,919
Sales and use tax payable		3,549				2,277
Other		8,833				8,413
	$	38,396			$	31,884

X

- Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration