XML 18 R8.htm IDEA: XBRL DOCUMENT

Inventories:

9 Months Ended

Nov. 02, 2013

Inventories: The components of inventories as of the dates specified are summarized in the following table (in thousands):



	November 2, 2013			February 2, 2013			October 27, 2012
Finished goods	$	170,100		$	154,593		$	146,044
Work in process	7,366			6,028			3,561
Fabric, trim and supplies	2,968			5,431			4,943
LIFO reserve	(56,447		)	(56,447		)	(52,376		)
Total	$	123,987		$	109,605		$	102,172

LIFO accounting adjustments, which we consider to include changes in the LIFO reserve as well as the impact of changes in inventory reserves related to lower of cost or market adjustments that do not exceed the LIFO reserve, were a credit of $0.2 million in the third quarter of fiscal 2013, a credit of $0.4 million in the third quarter of fiscal 2012, a charge of $0.1 million in the first nine months of fiscal 2013 and a credit $0.5 million in the first nine months of fiscal 2012.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details