XML 100 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Accrued Expenses and Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Accrued Expenses And Current Liabilities [Line Items]    
Compensation and benefits $ 31,668us-gaap_EmployeeRelatedLiabilitiesCurrent $ 33,444us-gaap_EmployeeRelatedLiabilitiesCurrent
Gift cards and certificates 23,212us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards 23,125us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Sales and local taxes 14,087us-gaap_SalesAndExciseTaxPayableCurrent 17,441us-gaap_SalesAndExciseTaxPayableCurrent
Store rent 2,515us-gaap_AccruedRentCurrent 2,460us-gaap_AccruedRentCurrent
Other 22,023us-gaap_OtherAccruedLiabilitiesCurrent 18,257us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued expenses and other current liabilities $ 93,505ck0000034115_AccruedExpensesAndOtherCurrentLiabilities $ 94,727ck0000034115_AccruedExpensesAndOtherCurrentLiabilities