Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2015

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 Sheets as of October 31, 2015, January 31, 2015, and November 1, 2014:



Restricted Assets ($000)	October 31, 2015		January 31, 2015		November 1, 2014
Prepaid expenses and other	$	19,721	$	19,713	$	22,104
Other long-term assets	56,130		56,107		54,117
Total	$	75,851	$	75,820	$	76,221

Schedule Of Sales Mix

The Company’s sales mix is shown below for the three and nine month periods ended October 31, 2015 and November 1, 2014:



	Three Months Ended				Nine Months Ended
	October 31, 2015		November 1, 2014		October 31, 2015		November 1, 2014
Ladies	29	%	29	%	30	%	30	%
Home Accents and Bed and Bath	24	%	25	%	23	%	23	%
Men's	13	%	12	%	13	%	13	%
Shoes	13	%	13	%	13	%	13	%
Accessories, Lingerie, Fine Jewelry, and Fragrances	13	%	13	%	13	%	13	%
Children's	8	%	8	%	8	%	8	%
Total	100	%	100	%	100	%	100	%