XML 55 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Other Assets [Line Items]    
Initial direct costs of leases $ 14,504ck0000034115_FinanceLeasesUnamortizedInitialDirectCosts $ 17,568ck0000034115_FinanceLeasesUnamortizedInitialDirectCosts
Prepaid lease payments 5,863ck0000034115_PrepaidLandLeasePaymentsNoncurrent 8,235ck0000034115_PrepaidLandLeasePaymentsNoncurrent
Deferred tax assets, non-current 3,551us-gaap_DeferredTaxAssetsNetNoncurrent 4,244us-gaap_DeferredTaxAssetsNetNoncurrent
Other 21,754ck0000034115_OtherAssetsNoncurrentOther 24,349ck0000034115_OtherAssetsNoncurrentOther
Total other assets $ 45,672us-gaap_OtherAssetsNoncurrent $ 54,396us-gaap_OtherAssetsNoncurrent