XML 11 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Other intangibles by major classes    
Gross other intangibles $ 29,727 $ 28,818
Accumulated amortization (20,645) (17,220)
Net Other Intangibles 9,082 11,598
Leases [Member]
   
Other intangibles by major classes    
Gross other intangibles 13,104 12,584
Accumulated amortization (11,997) (10,800)
Net Other Intangibles 1,107 1,784
Customer Lists [Member]
   
Other intangibles by major classes    
Gross other intangibles 14,381 14,116
Accumulated amortization (7,354) (5,312)
Net Other Intangibles 7,027 8,804
Other [Member]
   
Other intangibles by major classes    
Gross other intangibles 2,242 [1] 2,118 [1]
Accumulated amortization (1,294) [1] (1,108) [1]
Net Other Intangibles $ 948 [1] $ 1,010 [1]
[1] Includes non-compete agreements, vendor contract and backlog.