Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2016

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

Property, plant, and equipment are carried at cost and depreciated or amortized over the following estimated useful lives using the straight-line method:

Buildings and building improvements ..............................................	39.5 years
Land improvements ...........................................................................	5 – 15 years
Furniture and fixtures, and leasehold improvements ........................	3 – 10 years
Computer equipment and software ...................................................	3 – 5 years
Equipment .......................................................................	7 years
Vehicles .............................................................................................	5 years

Schedule of Returns and Credits Reserve and Related Activity

The returns and credits reserve and the related activity for each fiscal year presented were as follows (in thousands):

	Balance at Beginning of  Year		Provision Charged to Net Revenues		Allowances Taken			Balance at End of Year
Fiscal year ended January 30, 2016	$	2,173	$	25,707	$	(25,563	)	$	2,317
Fiscal year ended January 31, 2015	1,424		30,140		(29,391		)	2,173
Fiscal year ended February 1, 2014	2,145		30,335		(31,056		)	1,424

Schedule of Total Advertising Expense

Total advertising expense was as follows (in thousands):

Fiscal year ended January 30, 2016	$	33,392
Fiscal year ended January 31, 2015	28,936
Fiscal year ended February 1, 2014	29,722

Schedule of Total Recovery from Indirect Retailers

Total recovery from Indirect retailers was as follows (in thousands):

Fiscal year ended January 30, 2016	$	2,180
Fiscal year ended January 31, 2015	3,509
Fiscal year ended February 1, 2014	4,483