XML 35 R28.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Schedule Of Prepaid Expenses And Other Assets) (Details) (USD $) In Thousands, unless otherwise specified	Feb. 02, 2013	Jan. 28, 2012
Accounting Policies [Abstract]
Restricted cash and investments	$ 19,941	$ 18,689
Prepaid expense	74,377	68,673
Total	$ 94,318	$ 87,362

Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer.

+ References+ Details