XML 116 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business and Current Conditions - Additional Information (Detail) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Feb. 02, 2013
Segment
Store
State
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Feb. 02, 2013
Restricted Stock
Jan. 28, 2012
Restricted Stock
Jan. 29, 2011
Restricted Stock
Feb. 02, 2013
Senior Secured Term Loans
May 31, 2012
Senior Secured Term Loans
Feb. 02, 2013
2006 Management Incentive Plan
Feb. 02, 2013
2006 Management Incentive Plan
Restricted Stock
Feb. 02, 2013
Advertising Barter Transactions
Jan. 28, 2012
Advertising Barter Transactions
Jan. 29, 2011
Advertising Barter Transactions
Apr. 13, 2006
Common Class A
Feb. 02, 2013
Common Class A
Jan. 28, 2012
Common Class A
Apr. 13, 2006
Common Class A
2006 Management Incentive Plan
Apr. 13, 2006
Common Class L
Feb. 02, 2013
Common Class L
Jan. 28, 2012
Common Class L
Apr. 13, 2006
Common Class L
2006 Management Incentive Plan
Feb. 02, 2013
Software and Software Development Costs
Minimum
Feb. 02, 2013
Software and Software Development Costs
Maximum
Feb. 02, 2013
Building
Minimum
Feb. 02, 2013
Building
Maximum
Feb. 02, 2013
Store Fixtures and Equipment
Minimum
Feb. 02, 2013
Store Fixtures and Equipment
Maximum
Feb. 02, 2013
Advertising Expense
Jan. 28, 2012
Advertising Expense
Jan. 29, 2011
Advertising Expense
Feb. 02, 2013
Distribution and Purchasing Functions
Jan. 28, 2012
Distribution and Purchasing Functions
Jan. 29, 2011
Distribution and Purchasing Functions
May 31, 2012
Term Loan Facility
BasisPoint
May 31, 2012
Term B-1 Loans
Feb. 02, 2013
Burlington Coat Factory
Store
Feb. 02, 2013
Cohoes Fashions
Store
Feb. 02, 2013
Super Baby Depot
Store
Feb. 02, 2013
MJM Designer Shoes
Store
Feb. 02, 2013
Burlington Shoes
Store
Significant Accounting Policies [Line Items]                                                                                  
Number of stores 500                                                                       482 2 2 13 1
Number of states stores operated 44                                                                                
Number of stores                                                                         23   1   1
Long-Term Debt, face amount               $ 1,000,000,000 $ 1,000,000,000                                                                
Line of Credit Facility, basis points                                                                     0.0050            
Line of Credit Facility, Outstanding                                                                       950,500,000          
Repayments on Long Term Debt 205,749,000 42,500,000 87,202,000                                                                 119,300,000          
Ownership interest in stock of BCFWC 100.00%                                                                                
Common Stock, Issued 1,000 1,000                                                                              
Common stock, outstanding 1,000 1,000                           46,651,554 45,942,093     5,183,506 5,104,677                                        
Common stock, authorized 1,000 1,000                           51,674,204       5,769,356                                          
Common stock, par value $ 0.01 $ 0.01                           $ 0.001       $ 0.001                                          
Cash and short-term, highly liquid investments, maturities period 3 months                                                                                
Selling and Administrative Expenses 1,316,857,000 1,215,301,000 1,156,613,000                                                         114,300,000 84,600,000 74,100,000              
Depreciation and Amortization 166,786,000 153,070,000 146,759,000                                                         12,800,000 8,900,000 9,600,000              
Assets Held for Disposal 191,000 521,000                                                                              
Property and equipment, Useful Lives                                                 20 years 40 years 3 years 10 years                          
Capitalized software 19,800,000 23,000,000                                                                              
Purchased and internally developed software, estimated economic life                                             3 years 5 years                                  
Impairment charges 6,300,000 100,000                                                                              
Impairment Charges - Long-Lived Assets 5,200,000 1,200,000 2,000,000                                                                            
Impairment charges 0 400,000 100,000                                                                            
Customer liabilities 30,000,000 29,700,000                                                                              
Deferred lease incentives 138,100,000 129,400,000                                                                              
Reimbursements of expenses 3,700,000 2,700,000 1,900,000                                                   400,000 600,000 400,000                    
Advertising expense 83,500,000 77,600,000 70,400,000                 3,776,000 4,712,000 2,644,000                                                      
Barter transactions, sales   13,900,000                                                                              
Barter transactions, cost of sales   13,900,000                                                                              
Barter transactions, unused advertising credits 13,104,000 16,880,000                   13,100,000                                                          
Barter transactions, unused advertising credits period                       7 years                                                          
Breakage income 2,500,000 4,100,000 2,700,000                                                                            
Number of units reserved under plans 730,478                 730,478           6,574,302       730,478                                          
Number of stock in each unit                             9     9 1     1                                      
Options outstanding 424,231 472,673 489,499 478,500           424,231                                                              
Awards Outstanding                     5,000                                                            
Common shares outstanding                   5,178,506                                                              
Non-Cash Stock Compensation $ 2,747,000 [1] $ 5,797,000 [1] $ 2,230,000 [1]   $ 487,000 [1],[2] $ 1,187,000 [1],[2] $ 852,000 [1],[2]                                                                    
Reports segment 1                                                                                
[1] Included in the line item "Selling and Administrative Expense" in the Company's Consolidated Statements of Operations and Comprehensive Income (Loss).
[2] Results in expense net of tax of $0.3 million, $0.7 million and $0.5 million during Fiscal 2012, Fiscal 2011 and Fiscal 2010, respectively.