XML 73 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable
12 Months Ended
Feb. 02, 2013
Accounts Receivable Disclosure [Abstract]  
Accounts Receivables
5.Accounts Receivable:      
        
 Accounts receivable consist of the following (in thousands):      
   February 2, 2013 January 28, 2012
      
 Customer accounts — principally deferred payment accounts  $29,936 $32,963
 Miscellaneous trade receivables   12,133  12,423
        
 Total   42,069  45,386
 Less allowance for doubtful accounts   2,053  2,362
        
 Accounts receivable — net  $40,016 $43,024

      Finance charge and late charge revenue on customer deferred payment accounts totaled $6,929,000, $7,716,000 and $8,535,000 for the fiscal years ended February 2, 2013, January 28, 2012 and January 29, 2011, respectively, and charges against the allowance for doubtful accounts were approximately $1,259,000, $1,723,000 and $2,827,000 for the fiscal years ended February 2, 2013, January 28, 2012 and January 29, 2011, respectively. Expenses relating to the allowance for doubtful accounts are classified as a component of Selling, general and administrative expense in the accompanying Consolidated Statements of Income and Comprehensive Income.