XML 24 R9.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Jan. 28, 2017
Payables and Accruals [Abstract] |
Accrued Expenses | Note 3 — Accrued Expenses Accrued expenses are comprised of the following (in thousands):
|  | January 28, 2017 |  |  | January 30, 2016 |
Salaries and wages |  | $ | 2,516 |  |  | $ | 2,084 |
Gift cards |  |  | 9,547 |  |  |  | 8,360 |
Sales taxes |  |  | 1,875 |  |  |  | 2,367 |
Deferred rent |  |  | 9,274 |  |  |  | 8,117 |
Workers’ compensation and general liability reserves |  |  | 2,225 |  |  |  | 946 |
Loyalty reward certificates |  |  | 1,855 |  |  |  | 1,258 |
Other |  |  | 2,978 |  |  |  | 2,811 |
|  | $ | 30,270 |  |  | $ | 25,943 |

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 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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration