XML 72 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) (Fair Value, Measurements, Recurring [Member], USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Assets:      
Cash equivalents $ 0 $ 82,378 $ 75,047
Total 0 82,378 75,047
Liabilities:      
Go Jane performance plan liability 0 0 0
Exit costs obligation 0 0 0
Total 0 0 0
Significant Other Observable Inputs (Level 2)
     
Assets:      
Cash equivalents 0 0 0
Total 0 0 0
Liabilities:      
Go Jane performance plan liability 0 0 0
Exit costs obligation 0 0 0
Total 0 0 0
Significant Unobservable Inputs (Level 3)
     
Assets:      
Cash equivalents 0 0 0
Total 0 0 0
Liabilities:      
Go Jane performance plan liability 5,882 7,416 7,102
Exit costs obligation 3,014 0 0
Total $ 8,896 $ 7,416 $ 7,102