XML 43 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Prepaid Expenses and Other Current Assets
 3 Months Ended
May 04, 2013
Prepaid Expenses and Other Current Assets

NOTE 4—PREPAID EXPENSE AND OTHER CURRENT ASSETS

Prepaid expense and other current assets consist of the following (in thousands):

 

     May 4,
2013		      February 2,
2013		  

Prepaid catalog

    $ 83,202       $ 43,828   

Vendor deposits

      22,256         20,383   

Prepaid expense

      14,139         11,479   

Other current assets

      1,738         1,339   
  

 

 

     

 

 

  

Total prepaid expense and other current assets

    $ 121,335       $ 77,029