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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current deferred tax assets (liabilities)    
Accrued expense $ 11,026 $ 9,970
State tax benefit (931) (1,370)
Inventory 14,215 11,121
Deferred revenue 20,144 12,213
Net operating loss carryforwards 12,337 27,166
Construction allowance (1,698) (1,037)
Prepaid expense and other (18,056) (12,729)
Current deferred tax assets 37,037 45,334
Valuation allowance (31) (41,173)
Net current deferred tax assets 37,006 4,161
Non-current deferred tax assets (liabilities)    
State tax benefit (2,040) (892)
Stock-based compensation 21,231  
Deferred lease credits 9,687 4,251
Property and equipment (5,975) (2,061)
Net operating loss carryforwards 262 7,525
U.S. impact of Canadian transfer pricing 2,091 3,760
Trademarks (19,361) (19,275)
Other 1,240 850
Non-current deferred tax assets (liabilities) 7,135 (5,842)
Valuation allowance (262) (16,311)
Net non-current deferred tax assets (liabilities) 6,873 (22,153)
Net deferred tax assets (liabilities) $ 43,879 $ (17,992)