Valuation and Qualifying Accounts

12 Months Ended

Feb. 02, 2014

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

Description	Balance at Beginning of Year			Charged to Costs and Expenses			Write-offs Net of Recoveries		Balance at End of Year
	(In thousands)
Shrink Provision on Finished Goods
For the year ended January 29, 2012	$	(1,443	)	$	(1,752	)	$	2,069	$	(1,126	)
For the year ended February 3, 2013	(1,126		)	(2,823		)	2,949		(1,000		)
For the year ended February 2, 2014	(1,000		)	(3,462		)	3,364		(1,098		)
Slow Moving and Obsolescence Provision on Finished Goods and Raw Materials
For the year ended January 29, 2012	$	(1,138	)	$	(2,212	)	$	864	$	(2,486	)
For the year ended February 3, 2013	(2,486		)	(7,232		)	2,868		(6,850		)
For the year ended February 2, 2014	(6,850		)	(25,590		)	24,247		(8,193		)
Damage Provision on Finished Goods
For the year ended January 29, 2012	$	(1,001	)	$	(1,551	)	$	2,269	$	(283	)
For the year ended February 3, 2013	(283		)	(3,727		)	3,491		(519		)
For the year ended February 2, 2014	(519		)	(6,327		)	5,935		(911		)
Sales Allowances
For the year ended January 29, 2012	$	522		$	392		$	—	$	914
For the year ended February 3, 2013	914			914			—		1,828
For the year ended February 2, 2014	1,828			(173		)	—		1,655
Valuation Allowance on Deferred Income Taxes
For the year ended January 29, 2012	$	(98	)	$	7		$	—	$	(91	)
For the year ended February 3, 2013	(91		)	—			—		(91		)
For the year ended February 2, 2014	(91		)	—			—		(91		)