Income Tax Disclosure [Abstract]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
IRS [Member]
Domestic Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Change in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Foreign deferred tax asset
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Uncertain tax positions
Tax Adjustments, Settlements, and Unusual Provisions
Interest accrued
Income Tax Examination, Interest Accrued, Released
Income Tax Examination, Interest Accrued, Released
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Accrued interest on unrecognized benefits
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Resolution of federal and state tax examinations could reduce the Company's unrecognized tax benefits
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Quarterly Financial Information Disclosure [Abstract]
Schedule of Quarterly Financial Information
Schedule of Quarterly Financial Information [Table Text Block]
Document Information [Abstract]
Document Information [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Well Known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Public Float
Entity Public Float
Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior Notes [Member]
Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Non-cash loss on extinguishment of debt
Gains (Losses) on Extinguishment of Debt
Redemption Premium
Payments of Debt Extinguishment Costs
Write off of Deferred Debt Issuance Cost
Write off of Deferred Debt Issuance Cost
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock Option Activity [Table]
Schedule of Stock Option Activity [Table]
Schedule of Stock Option Activity [Table]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted Stock and Restricted Stock Units [Member]
Restricted Stock and Restricted Stock Units [Member]
Restricted Stock and Restricted Stock Units [Member]
Stock Options [Member]
Employee Stock Option [Member]
Stock Option Activity [Line Items]
Stock Option Activity [Line Items]
Stock Option Activity [Line Items]
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Stock Options Outstanding at beginning of period (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Stock Options Granted (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Stock Options Exercised (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Stock Options Forfeited or expired (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Stock Options Outstanding at end of period (shares)
Stock Options Expected to Vest at end of period (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Stock Options Exercisable at end of period (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Grant Date Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Grant Date Weighted Average Exercise Price of Options Outstanding at beginning of period (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Grant Date Weighted Average Exercise Price of Options Granted (usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Grant Date Weighted Average Exercise Price of Options Exercised (usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Grant Date Weighted Average Exercise Price of Options Forfeited or expired (usd per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Grant Date Weighted Average Exercise Price of Options Outstanding at end of period (usd per share)
Grant Date Weighted Average Exercise Price of Options Expected to Vest at end of period (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Grant Date Weighted Average Exercise Price of Options Exercisable at end of period (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted-Average Remaining Contractual Life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract]
Weighted Average Remaining Contractual Life of Options Outstanding (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life of Options Expected to Vest at end of period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life of Options Exercisable at end of period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract]
Aggregate Intrinsic Value of Options Outstanding at end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value of Options Expected to Vest at end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Aggregate Intrinsic Value of Options Exercisable at end of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Company's Stock Options
Employee Service Share-based Compensation, Aggregate Disclosures [Abstract]
Weighted average grant date fair value of options granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Total intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Leased Facilities and Commitments [Abstract]
Leased Facilities and Commitments [Abstract]
Schedule of Rent Expense
Schedule of Rent Expense [Table Text Block]
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Property and Equipment [Abstract]
Property and Equipment [Abstract]
Building improvements
Buildings and Improvements, Gross
Furniture, fixtures and equipment, software
Furniture and Fixtures, Gross
Leasehold improvements
Leasehold Improvements, Gross
Construction in process
Construction in Progress, Gross
Other
Property, Plant and Equipment, Other, Gross
Total
Property, Plant and Equipment, Gross
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, net
Property, Plant and Equipment, Net
Depreciation
Depreciation
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies [Abstract]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value by Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Description of Business and Basis of Presentation [Abstract]
Description of Business and Basis of Presentation [Abstract]
Description of Business and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Intangible Assets [Abstract]
Intangible Assets [Abstract]
Schedule of Intangible Assets
Schedule of Intangible Assets and Goodwill [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Statement of Cash Flows [Abstract]
Statement [Table]
Statement [Table]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Statement [Line Items]
Statement [Line Items]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net income
Net Income (Loss) Attributable to Parent
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Loss on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Impairment charge
Asset Impairment Charges
Excess tax benefit from share-based compensation
Excess Tax Benefit from Share-based Compensation, Operating Activities
Share-based compensation
Share-based Compensation
Non-cash loss on extinguishment of debt
Deferred taxes
Deferred Income Tax Expense (Benefit)
Landlord allowance amortization
Landlord Allowance Amortization
Landlord Allowance Amortization
Payment of original issue discount
Payment of Original Issue Discount
Payment of Original Issue Discount
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Receivables, net
Increase (Decrease) in Receivables
Inventories
Increase (Decrease) in Inventories
Accounts payable, deferred revenue, and accrued expenses
Accounts payable, deferred revenue, and accrued expenses
The increase (decrease) during the reporting period for the following: 1) the amounts payable to vendors for goods and services received; 2) the amount of obligations and expenses incurred but not paid; and 3) the carrying value as of the balance sheet date of the liability for outstanding gift cards as well as other deferred revenue amounts.
Other assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Capital expenditures
Payments to Acquire Productive Assets
Purchase of intangible assets
Payments to Acquire Intangible Assets
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Repayment of long-term debt
Early Repayment of Senior Debt
Costs incurred in connection with debt arrangements
Payments of Financing Costs
Payments on lease financing obligations
Repayments of Long-term Capital Lease Obligations
Excess tax benefit from share-based compensation
Excess Tax Benefit from Share-based Compensation, Financing Activities
Proceeds from exercise of stock options
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options
Repurchase of common stock under share repurchase plan (see Note 9)
Payments for Repurchase of Common Stock
Repurchase of shares for tax withholding obligations
Payments Related to Tax Withholding for Share-based Compensation
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
EFFECT OF EXCHANGE RATE ON CASH
Effect of Exchange Rate on Cash and Cash Equivalents
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS
Cash and Cash Equivalents, Period Increase (Decrease)
CASH AND CASH EQUIVALENTS, Beginning of Period
Cash and Cash Equivalents, at Carrying Value
CASH AND CASH EQUIVALENTS, End of Period
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Interest Paid
Cash paid to taxing authorities
Income Taxes Paid
Fixed minimum
Operating Leases, Rent Expense, Minimum Rentals
Contingent
Operating Leases, Rent Expense, Contingent Rentals
Total store rent
Store Rent Expense, Total
Total store rent expense, including fixed minimum and contingent rental payments.
Home office, distribution center, other
Home office, distribution center, and other rent expense
Home office, distribution center, and other rent expense
Total rent expense
Operating Leases, Rent Expense
Lease Financing Obligations [Abstract]
Lease Financing Obligations [Abstract]
Lease Financing Obligations
Lease Financing Obligations [Text Block]
Lease Financing Obligations [Text Block]
Quarterly Financial Data (Unaudited)
Quarterly Financial Information [Text Block]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Depreciable Lives
Schedule of Depreciable Lives [Table Text Block]
Schedule of Depreciable Lives [Table Text Block]
Schedule of Revenue from External Customers by Channel
Schedule of Revenue from External Customers by Channel [Table Text Block]
Tabular presentation of the description and amount of revenues from each sales channel, reported from external customers during the period, if the information is not provided as part of the reportable operating segment information.
Shipping and Handling Revenue
Shipping and Handling Revenue
Sales Return Reserve
Sales Return Reserve
Amount of sales returns reserve as of the balance sheet date.
Gift Card Liability, Current
Gift Card Liability, Current
Revenue Recognition, Gift Cards, Breakage
Revenue Recognition, Gift Cards, Breakage
Share-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Accrued expenses and deferred compensation
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Rent
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Lease financing obligations
Deferred Tax Assets Lease Financing Obligations
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease financing obligations.
Inventory
Deferred Tax Assets, Inventory
Other
Deferred Tax Assets, Other
Tax credits/carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Total deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Inventory
Deferred Tax Liabilities, Inventory
Prepaid expenses
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Total deferred tax liabilities
Deferred Tax Liabilities, Net
Net deferred tax asset
Deferred Tax Assets, Net
Schedule of Shared-based Compensation Expense
Schedule of Shared-based Compensation Expense [Table Text Block]
Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each award type.
Schedule of Share-based Compensation, Activity
Schedule of Share-based Compensation, Activity [Table Text Block]
Supplemental Options Data
Supplemental Options Data [Table Text Block]
Supplemental Options Data which includes weighted average grant date fair value of options granted, intrinsic value of options exercised and fair value of options vested.
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Unrecognized Compensation Expense and Period for Recognition [Table]
Unrecognized Compensation Expense and Period for Recognition [Table]
Unrecognized Compensation Expense and Period for Recognition [Table]
Unrecognized Compensation Expense and Period for Recognition [Line Items]
Unrecognized Compensation Expense and Period for Recognition [Line Items]
Unrecognized Compensation Expense and Period for Recognition [Line Items]
Unrecognized Share-based Compensation Expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Period for recognition
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Current U.S. federal
Current Federal Tax Expense (Benefit)
Current U.S. state and local
Current State and Local Tax Expense (Benefit)
Current Foreign
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Deferred U.S. state and local
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
INCOME TAX EXPENSE
Income Tax Expense (Benefit)
Schedule of Future Minimum Rent Commitments [Abstract]
Schedule of Future Minimum Rent Commitments [Abstract]
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Remaining lease term, operating leases
Remaining Lease Term, Operating Leases
Remaining Lease Term, Operating Leases
Initial lease term
Initial Lease Term
Initial Lease Term
2016
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2017
Operating Leases, Future Minimum Payments, Due in Two Years
2018
Operating Leases, Future Minimum Payments, Due in Three Years
2019
Operating Leases, Future Minimum Payments, Due in Four Years
2020
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Total
Operating Leases, Future Minimum Payments Due
Schedule of Restricted Stock and Restricted Stock Units Activity [Table]
Schedule of Restricted Stock and Restricted Stock Units Activity [Table]
Schedule of Restricted Stock and Restricted Stock Units Activity [Table]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2010 Plan [Member]
2010 Plan [Member]
2010 Plan [Member]
Performance-based Restricted Stock Units [Member]
Performance-based Restricted Stock Units [Member]
Performance-based Restricted Stock Units [Member]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Restricted Stock and Restricted Stock Units [Line Items]
Restricted Stock and Restricted Stock Units [Line Items]
Restricted Stock and Restricted Stock Units [Line Items]
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Awards Unvested at beginning of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Awards Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Performance Shares Adjustment
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Target Adjustment in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Target Adjustment in Period
Awards Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Awards Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Awards Unvested at end of period (in shares)
Grant Date Weighted Average Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Awards, grant date weighted average fair value at beginning of period (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Awards, grant date weighted average fair value, shares granted (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Awards, grant date weighted average fair value, change in performance shares adjustment (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Target Adjustment in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Target Adjustment in Period, Weighted Average Grant Date Fair Value
Awards, grant date weighted average fair value, shares vested (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Awards, grant date weighted average fair value, shares forfeited (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Awards, grant date weighted average fair value at end of period (usd per share)
Performance condition period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Condition Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Condition Period
Percent of grants in period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Percent of Grants in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Percent of Grants in Period
Change in percent of grants from prior period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Change in Percent of Prior Period Grants
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Change in Percent of Prior Year Performance Grants Expected to be Issued
Fair value of options vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Award Vesting Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Equity [Abstract]
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Debt
Debt Disclosure [Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Trade LCs [Member]
Trade LCs [Member]
Trade LCs [Member]
Stand-By LCs [Member]
Stand-By LCs [Member]
Stand-By LCs [Member]
Letter of Credit [Member]
Letter of Credit [Member]
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Line of Credit [Member]
Line of Credit [Member]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Amount outstanding
Long-term Line of Credit
Remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Swingline advance
Revolving Credit Facility Swingline Advance Maximum
Revolving Credit Facility Swingline Advance Maximum
Letter of credit availability
Letter of Credit Availability
Amount available in the form of letters of credit under the Opco Revolving Credit Facility.
Percent per annum above federal funds rate
Percent Per Annum Above Federal Funds Rate
An option for the interest rate for the revolving credit facility if the calculation of 0.50% per annum above the federal funds rate is the highest of the options listed out in the respective debt agreement.
Percent above Eurodollar rate
Percent Above Eurodollar Rate
An option for the interest rate for the revolving credit facility if the calculation of 1% above the eurodollar rate is the highest of the options listed out in the respective debt agreement.
Minimum margin for Eurodollar rate-based advances
Minimum Margin for Eurodollar Rate-based Advances
Minimum margin for eurodollar rate-based advances for the revolving credit facility.
Maximum margin for Eurodollar rate-based advances
Maximum Margin for Eurodollar Rate-based Advances
Maximum margin for eurodollar rate-based advances for the revolving credit facility.
Commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Percent of borrowing base restriction
Percent of Borrowing Base Restriction
Maximum percentage of the borrowing base that excess availability on the revolving credit facility, plus eligible cash collatera can be before the unused line fee and interest payments are due on the first day of every month, instead of quarterly.
Number of days in excess availability restriction
Revolving Credit Facility, Number of Days in Excess Availability Restriction
Revolving Credit Facility, Number of Days in Excess Availability Restriction
Fixed charge ratio, numerator
Fixed Charge Ratio, Numerator
Fixed Charge Ratio, Numerator
Fixed charge ratio, denominator
Fixed Charge Ratio, Denominator
Fixed Charge Ratio, Denominator
Percent of borrowing base in fixed charge coverage ratio restriction
Percent of Borrowing Base in Fixed Charge Coverage Ratio Restriction
Percent of borrowing base where if the excess cash plus eligible cash collateral is less than this percentage of the borrowing base for 15 consecutive days, then the company must maintain a specified fixed charge coverage ratio.
Number of days in fixed charge coverage ratio restriction
Number of Days in Fixed Charge Coverage Ratio Restriction
Number of consecutive days where the company's excess availability plus cash collateral can be less than 10% before the specified fixed charge coverage ratio is required to be maintained.
Other Stock Options Details [Table]
Other Stock Options Details [Table]
Other Stock Options Details [Table]
Vesting Details [Line Items]
Vesting Details [Line Items]
Options Vesting Details [Line Items]
Annual Award Vesting Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Requisite service period for retirement eligibility
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Minimum age of individual for retirement eligibility
Share-Based Compensation Arrangement By Share-Based Payment Award, Minimum Age Of Individual
Share-Based Compensation Arrangement By Share-Based Payment Award, Minimum Age Of Individual
Contractual Term
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Employer match
Defined Contribution Plan, Cost Recognized, Employer Match
The amount of the cost recognized during the period for the employer match portion of the defined contribution plan.
Discretionary contribution
Defined Contribution Plan, Employer Discretionary Contribution Amount
Maximum number of years for non qualified plan payout
Maximum Number Of Years For Non Qualified Plan Payout
Maximum Number Of Years For Non Qualified Plan Payout
Total expense recognized related to the Non-Qualified Plan
Pension and Other Postretirement Benefit Expense
Defined Benefit Plan Liability [Roll Forward]
Defined Benefit Plan Liability [Roll Forward]
A rollforward is a reconciliation of a concept from the beginning of a period to the end of a period.
Balance, beginning of period
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent
Employee contributions
Defined Benefit Plan, Contributions by Plan Participants
Company contributions
Defined Benefit Plan, Contributions by Employer
Interest
Nonqualified Plan Interest
Amount of interest credited to employees' accounts under the non-qualified plan.
Distributions
Defined Benefit Plan, Benefits Paid
Forfeitures
Defined Benefit Plan Forfeitures
Defined Benefit Plan Forfeitures
Balance, end of period
Revenue from External Customers [Table]
Revenue from External Customers [Table]
Revenue from External Customers [Table]
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Apparel [Member]
Sales Revenue, Apparel [Member]
Sales Revenue, Apparel [Member]
Accessories and other [Member]
Sales Revenue, Accessories [Member]
Sales Revenue, Accessories [Member]
Other Revenue [Member]
Other Revenue [Member]
Other revenue consists primarily of shipping and handling revenue related to e-commerce activity, gift card breakage, and royalties from the Development Agreement.
Stores [Member]
Sales Revenue, Stores [Member]
Aggregate revenue during the period from stores products rendered in the normal course of business, after deducting returns, allowances and discounts.
E-commerce [Member]
Sales Revenue, E-commerce [Member]
Aggregate revenue during the period from E-commerce products rendered in the normal course of business, after deducting returns, allowances and discounts.
Revenue from External Customers [Line Items]
Revenue from External Customers [Line Items]
Revenue from External Customers [Line Items]
Number of Operating Segments
Number of Operating Segments
NET SALES
Revenue, Net
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Impairment of Intangible Assets, Finite-lived
Impairment of Intangible Assets, Finite-lived
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements, Policy [Policy Text Block]
Use of Estimates in the Preparation of Financial Statements, Policy
Use of Estimates, Policy [Policy Text Block]
Cash and Cash Equivalents, Policy
Cash and Cash Equivalents, Policy [Policy Text Block]
Fair Value Measurements, Policy
Fair Value of Financial Instruments, Policy [Policy Text Block]
Receivables, Net, Policy
Receivables, Policy [Policy Text Block]
Inventories, Policy
Inventory Finished Goods, Policy [Policy Text Block]
Advertising, Policy
Advertising Costs, Policy [Policy Text Block]
Private Label Credit Card, Policy
Credit Card Origination Costs, Policy [Policy Text Block]
Loyalty Program, Policy
Revenue Recognition, Loyalty Programs [Policy Text Block]
Property and Equipment, Net, Policy
Property, Plant and Equipment, Policy [Policy Text Block]
Intangible Assets, Policy
Goodwill and Intangible Assets, Policy [Policy Text Block]
Lease and Leasehold Improvements, Policy
Lease, Policy [Policy Text Block]
Income Taxes, Policy
Income Tax, Policy [Policy Text Block]
Accrued Bonus, Policy
Compensation Related Costs, Policy [Policy Text Block]
Self Insurance, Policy
Liability Reserve Estimate, Policy [Policy Text Block]
Foreign Currency Translation, Policy
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Revenue Recognition, Policy
Revenue Recognition, Policy [Policy Text Block]
Cost of Goods Sold, Buying and Occupancy Costs, Policy
Cost of Sales, Policy [Policy Text Block]
Selling, General and Administrative Expenses, Policy
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Other Operating Income, Net, Policy
Other Operating Costs, Net [Policy Text Block]
Disclosure of accounting policy for inclusion of significant items in the other operating costs, net report caption.
Other Expense (Income), Net, Policy
Other Income, Net [Policy Text Block]
Disclosure of accounting policy for inclusion of significant items in the other income, net report caption.
Segment Reporting, Policy
Segment Reporting, Policy [Policy Text Block]
LeaseFinancingObligations [Policy Text Block]
LeaseFinancingObligations [Policy Text Block]
Policy for certain lease arrangements when the Company is involved in the construction of the building.
Share-based Compensation, Option and Incentive Plans, Policy
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Pension and Other Postretirement Plans, Policy
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Schedule of Indefinite Lived and Finite Lived Intangible Assets [Table]
Schedule of Indefinite Lived and Finite Lived Intangible Assets [Table]
Schedule of Indefinite Lived and Finite Lived Intangible Assets [Table]
Intangible Assets by Major Class [Axis]
Intangible Assets by Major Class [Axis]
Intangible Asset by Major Class [Domain]
Intangible Asset by Major Class [Domain]
Licensing arrangements
Leases, Acquired-in-Place, Market Adjustment [Member]
Intangible Assets by Major Class [Line Items]
Intangible Assets by Major Class [Line Items]
TRADENAME/DOMAIN NAMES/TRADEMARKS
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Finite-lived intangible assets, cost
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net
Intangible assets, cost
Intangible Assets, Gross (Excluding Goodwill)
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Asset, Useful Life
Amortization of intangible assets
Amortization of Intangible Assets
Statement of Financial Position [Abstract]
Common stock, par value (USD per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Treasury stock, shares at average cost
Treasury Stock, Shares
Description of Business and Basis of Presentation [Table]
Description of Business and Basis of Presentation [Table]
Description of Business and Basis of Presentation [Table]
Store Type [Axis]
Store Type [Axis]
Store Type [Axis]
Store Type [Domain]
Store Type [Domain]
[Domain] for Store Type [Axis]
Retail [Member]
Retail [Member]
Retail [Member]
Outlet [Member]
Outlet [Member]
Outlet [Member]
Restatement Adjustment [Member]
Restatement Adjustment [Member]
Description of Business and Basis of Presentation [Line Items]
Description of Business and Basis of Presentation [Line Items]
Description of Business and Basis of Presentation [Line Items]
Age of Target Customer
Age of Target Customer
Age of Target Customer
Number of stores
Number of Stores
Stores under franchise agreements
Stores Under Franchise Agreements
Number of stores the Company earns revenue from franchise agreements.
Fiscal period
Fiscal Period Duration
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
DEFERRED TAX ASSETS
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Accrued expenses
Accrued Liabilities, Current
OTHER LONG-TERM LIABILITIES
Other Liabilities, Noncurrent
INCOME TAX EXPENSE
Schedule of Debt
Schedule of Debt [Table Text Block]
Net sales
Gross profit
Gross Profit
Net income
Earnings per basic share (USD per share)
Earnings Per Share, Basic
Earnings per diluted share (USD per share)
Earnings Per Share, Diluted
Accrued Bonuses, Current
Accrued Bonuses, Current
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred Tax Assets, Net Classification
Deferred Tax Assets, Net Classification [Table Text Block]
Tabular disclosure of the classification of net deferred tax asset or liability recognized in an entity's statement of financial position.
Unrecognized Tax Benefits Rollforward
Unrecognized Tax Benefits Rollforward [Table Text Block]
Unrecognized Tax Benefits Rollforward [Table Text Block]
Subsequent Event [Abstract]
Subsequent Event [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share
Earnings Per Share [Text Block]
Leased Facilities and Commitments
Leases of Lessee Disclosure [Text Block]
Schedule of Shared-based Compensation Expense [Table]
Schedule of Shared-based Compensation Expense [Table]
Schedule of Shared-based Compensation Expense by award type.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Authorized under the Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Shares Available under the Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Tax Benefit from Share-based Compensation Expense
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Number of Days of Payments Due From Bank Included in Balance
Cash and Cash Equivalents, Number of Days of Payments Due From Bank Included in Balance
Cash and Cash Equivalents, Number of Days of Payments Due From Bank Included in Balance
Credit Card Receivables
Credit Card Receivables
Bank Overdrafts
Bank Overdrafts
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Weighted average shares - basic
Weighted Average Number of Shares Outstanding, Basic
Dilutive effect of stock options, restricted stock units, and restricted stock (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Weighted average shares - diluted
Weighted Average Number of Shares Outstanding, Diluted
Potentially dilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Current deferred tax liability
Deferred Tax Liabilities, Net, Current
Non-current deferred tax asset
Deferred Tax Assets, Net, Noncurrent
Advertising [Table]
Advertising [Table]
Advertising [Table]
Advertising [Line Items]
Advertising [Line Items]
[Line Items] for Advertising [Table]
Advertising Expense
Advertising Expense
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Stock Option [Member]
Equity Option [Member]
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Price volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected Term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Equity dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Intangible Assets
Intangible Assets Disclosure [Text Block]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Costs Incurred In Connection With Lease Amendment
Capital Leases, Contingent Rental Payments Due
Loss on Contract Termination
Loss on Contract Termination
Statement of Stockholders' Equity [Abstract]
Statement, Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance, at start of period (shares)
Balance at start of period
Stockholders' Equity Attributable to Parent
Balance at start of period, treasury stock (shares)
Issuance of common stock (shares)
Stock Issued During Period, Shares, Share-based Compensation, Gross
Issuance of common stock
Stock Issued During Period, Value, Share-based Compensation, Gross
Share-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Tax benefit from share-based compensation
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Repurchase of common stock (shares)
Treasury Stock, Shares, Acquired
Repurchase of common stock
Treasury Stock, Value, Acquired, Cost Method
Foreign currency translation loss
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Balance, at end of period (shares)
Balance at end of period
Balance at end of period, treasury stock (shares)
Accrued Income Taxes, Current
Accrued Income Taxes, Current
Redemption Period For Rewards Earned
Loyalty Program, Redemption Period For Rewards Earned
Loyalty Program, Redemption Period For Rewards Earned
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Stockholder Rights Plan [Member]
Stockholder Rights Plan [Member]
Stockholder Rights Plan [Member]
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Percent of outstanding stock acquired
Triggering Event, Percent Of Outstanding Stock Acquired
Triggering Event, Percent of Outstanding Stock Acquired
Number of securities called by each warrant or right
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Par value (USD per share)
Preferred Stock, Par or Stated Value Per Share
Exercise price of warrants or rights (usd per warrant)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits, beginning of year
Unrecognized Tax Benefits
Gross addition for tax positions of the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Gross addition for tax positions of the prior year
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Reduction for tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Unrecognized tax benefits, end of year
Landlord funded construction, replacement cost of pre-existing property, and capitalized interest
Capital Leases, Balance Sheet, Assets by Major Class, Net
Lease financing obligations
Capital Lease Obligations
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Class of Treasury Stock [Table]
Class of Treasury Stock [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
2015 Share Repurchase Program [Member]
2015 Share Repurchase Program [Member]
2015 Share Repurchase Program [Member]
2014 Share Repurchase Program [Member]
2014 Share Repurchase Program [Member]
2014 Share Repurchase Program [Member]
2012 Share Repurchase Program [Member]
2012 Share Repurchase Program [Member]
2012 Share Repurchase Program [Member]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Authorized Amount
Treasury Stock, Shares, Acquired
Treasury Stock, Value, Acquired, Cost Method
Income Statement [Abstract]
COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS
Cost of Merchandise Sales, Buying and Occupancy Costs
Gross profit
OPERATING EXPENSES:
Operating Expenses [Abstract]
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Other operating expense (income), net
Other Operating Income (Expense), Net
Total operating expenses
Operating Expenses
OPERATING INCOME
Operating Income (Loss)
INTEREST EXPENSE, NET
Interest Expense
OTHER EXPENSE, NET
Other Nonoperating Income (Expense)
INCOME BEFORE INCOME TAXES
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
NET INCOME
OTHER COMPREHENSIVE LOSS:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
COMPREHENSIVE INCOME
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
EARNINGS PER SHARE:
Basic (USD per share)
Diluted (USD per share)
WEIGHTED AVERAGE SHARES OUTSTANDING:
WEIGHTED AVERAGE SHARES OUTSTANDING ABSTRACT [Abstract]
WEIGHTED AVERAGE SHARES OUTSTANDING ABSTRACT [Abstract]
Basic (shares)
Diluted (shares)
Face amount
Debt Instrument, Face Amount
Offering price percent
Senior Notes Original Offering Price
The original offering price of the face value of the Senior Notes.
Long-term Debt, Gross
Long-term Debt, Gross
Debt Instrument, Redemption Price, Percentage
Debt Instrument, Redemption Price, Percentage
Repayments of Senior Debt
Repayments of Senior Debt
2016
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2018
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Total
ASSETS
Assets [Abstract]
CURRENT ASSETS:
Assets, Current [Abstract]
Cash and Cash Equivalents
Receivables, net
Receivables, Net, Current
Inventories
Inventory, Net
Prepaid minimum rent
Prepaid Rent
Other
Other Assets, Current
Total current assets
Assets, Current
PROPERTY AND EQUIPMENT
OTHER ASSETS
Other Assets, Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Deferred revenue
Deferred Revenue
Total current liabilities
Liabilities, Current
LONG-TERM DEBT
Long-term Debt, Excluding Current Maturities
Deferred Lease Credits
Deferred Lease Credits
Noncurrent portion of the payments received from landlords to wholly or partially offset store construction costs offset by the amortization of the credits as a reduction of rent expense over the respective lives of the related leases
Total liabilities
Liabilities
COMMITMENTS AND CONTINGENCIES (Note 13)
Commitments and Contingencies
STOCKHOLDERS’ EQUITY:
Stockholders' Equity Attributable to Parent [Abstract]
Common stock – $0.01 par value; 500,000 shares authorized; 91,127 shares and 90,400 shares issued at January 30, 2016 and January 31, 2015, respectively, and 80,914 shares and 84,298 shares outstanding at January 30, 2016 and January 31, 2015, respectively
Common Stock, Value, Outstanding
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained earnings
Retained Earnings (Accumulated Deficit)
Treasury stock – at average cost; 10,213 shares and 6,102 shares at January 30, 2016 and January 31, 2015, respectively
Treasury Stock, Value
Total stockholders’ equity
Total liabilities and stockholders’ equity
Liabilities and Equity
Retirement Benefits
Pension and Other Postretirement Benefits Disclosure [Text Block]
Federal income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Other items, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Income Taxes
Income Tax Disclosure [Text Block]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Software and Software Development Costs [Member]
Software and Software Development Costs [Member]
PP&E, Store Assets [Member]
PPEStore Assets [Member]
Store related assets and other property & equipment
Furniture and Fixtures [Member]
Furniture and Fixtures [Member]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Building and Building Improvements [Member]
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life (in years)
Property, Plant and Equipment, Useful Life
Asset Impairment Charges [Abstract]
Asset Impairment Charges [Abstract]
Number of stores impaired during the period
Number of stores impaired during the period
Number of stores impaired during the period
Inventory, Lower of Cost or Market Value Adjustment
Inventory Valuation Reserves
Schedule of Changes in Cash Balance Liability
Schedule of Changes in Cash Balance Liability [Table Text Block]
Tabular disclosure of the change in the cash balance liability from the beginning to the end of the period.
Senior Notes
Senior Notes
Debt discount on Senior Notes
Debt Instrument, Unamortized Discount
Total long-term debt
Long-term Debt