XML 26 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Receivables
12 Months Ended
Jan. 30, 2016
Receivables [Abstract]  
Receivables
Receivables
At January 30, 2016 and January 31, 2015, receivables consisted of the following (in thousands):
 
January 30,
2016
 
January 31,
2015
Credit and debit card receivables
$
2,698

 
$
2,685

Tenant allowances due from landlords
1,749

 
1,789

Other
950

 
208

Total receivables
$
5,397

 
$
4,682



We establish a receivable for amounts we expect to collect. The majority of year-end receivables are collected within the following fiscal quarter. We have not historically had significant write-offs for these receivables.