XML 57 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Long Term Obligations and Deferred Credits (Tables)
12 Months Ended
Jan. 31, 2016
Other Long-Term Obligations and Deferred Credits [Abstract]  
Schedule of Components of Other Long-Term Obligations and Deferred Credits
    January 31,   February 1,
        2016       2015
    (In thousands)
Non-current portion of self-insurance claims, principally worker's            
       compensation (Notes 1, 5, 9 and 10)   $       8,091   $       8,097
Accrued rent expense     6,924     6,571
Non-current portion of deferred development fee revenue (Note 10)     5,280     4,877
401(k) mirror plan liability (Notes 9 and 18)     2,158     2,496
Landlord upfit allowances on leased premises     2,176     2,445
Other     1,170     1,129
    $ 25,799   $ 25,615