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SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)
6 Months Ended
Aug. 04, 2013
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION  
Schedule of Receivables

 

 

August 4,
2013

 

February 3,
2013

 

Trade receivables, net of allowance for doubtful accounts

 

$

1,136

 

$

926

 

Vendor rebate receivables

 

67

 

66

 

Other receivables

 

18

 

16

 

Total receivables, net

 

$

1,221

 

$

1,008

 

Schedule of Other Current Liabilities

 

 

August 4,
2013

 

February 3,
2013

 

Accrued interest

 

$

 118

 

$

147

 

Accrued non-income taxes

 

38

 

34

 

Other

 

110

 

110

 

Total other current liabilities

 

$

 266

 

$

291