XML 76 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts and Reserves (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 85 $ 175 $ 513
Charged to Costs & Expenses 115 1,211 2,098
Charged to Other Accounts    [1]    [1]    [1]
Accounts Written Off or Deductions 119 [2] 1,301 [2] 2,436 [2]
Balance at End of Period 81 85 175
Sales Reserves
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 2,303 2,423 2,275
Charged to Costs & Expenses (532) 173 (224)
Charged to Other Accounts    [1] 268,046 [1] 264,585 [1]
Accounts Written Off or Deductions 1,003 [2] 268,339 [2] 264,213 [2]
Balance at End of Period $ 2,774 $ 2,303 $ 2,423
[1] Charged to merchandise sales.
[2] Actual returns and allowances.