Summary Of Significant Accounting Policies (Tables)

3 Months Ended

May 04, 2013

Schedule of Restricted Cash, Cash Equivalents and Investments

The following table summarizes total restricted cash, cash equivalents, and investments which were included in prepaid expenses and other and other long-term assets in the Condensed Consolidated Balance Sheet as of May 4, 2013, February 2, 2013, and April 28, 2012:



Restricted Assets ($000)	May 4, 2013		February 2, 2013		April 28, 2012
Prepaid expenses and other	$	23,499	$	19,941	$	22,438
Other long-term assets	57,533		48,821		57,698
Total	$	81,032	$	68,762	$	80,136

Schedule Of Sales Mix

The Company’s sales mix is shown below for the three month periods ended May 4, 2013 and April 28, 2012:



	Three Months Ended
	May 4, 2013		April 28, 2012
Ladies	31	%	31	%
Home accents and bed and bath	22	%	23	%
Shoes	14	%	14	%
Accessories, lingerie, fine jewelry, and fragrances	13	%	12	%
Men's	12	%	12	%
Children's	8	%	8	%
Total	100	%	100	%

- Definition

Tabular disclosure of the cash and cash items which are restricted as to withdrawal or usage. The provisions of any restrictions are described in a note to the financial statements. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.

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