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OTHER ASSETS AND OTHER LIABILITIES
9 Months Ended
Nov. 10, 2012
OTHER ASSETS AND OTHER LIABILITIES [Abstract]  
OTHER ASSETS AND OTHER LIABILITIES
OTHER ASSETS AND OTHER LIABILITIES

Included in Prepaid expenses and other current assets as of November 10, 2012 is $1.3 million related to deposits made with certain vendors.

Included in Accrued expenses and other liabilities as of November 10, 2012, and February 4, 2012, is $5.4 million and $4.2 million, respectively, in accrued host commissions and $3.2 million and $3.4 million as of November 10, 2012, and February 4, 2012, respectively, related to accrued worker’s compensation.

Included in both Other assets and Other liabilities is $7.5 million and $7.7 million as of November 10, 2012, and February 4, 2012, respectively, related to worker’s compensation insurance claims that exceed the deductible of the Company and that will be paid by the insurance carrier.  Since the Company is not released as primary obligor of the liability, it is included in both Other assets as a receivable from the insurance company and in Other liabilities as an insurance liability.