XML 33 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Self-Insurance Claim Reserves (Tables)
12 Months Ended
Feb. 03, 2013
Self Insurance Claim Reserves [Abstract]  
Changes to the Self-Insurance Reserves
 
 
2013
  
2012
 
Beginning balance
 
$
4,112
   
4,139
 
Reserve additions
  
2,130
   
2,727
 
Claims paid
  
(2,447
)
  
(2,754
)
Ending balance
 
$
4,429
   
4,112