XML 29 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements and Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Carrying Amount [Member]
   
Summary of company's financial instruments    
Cash and cash equivalents $ 42,279 $ 157,185
Short-term investments 67,694  
Long-term tenant allowance receivables 960 875
Carrying Amount [Member] | Cash [Member]
   
Summary of company's financial instruments    
Cash and cash equivalents 5,612 62,881
Carrying Amount [Member] | Money Market [Member]
   
Summary of company's financial instruments    
Cash and cash equivalents 36,667 94,304
Carrying Amount [Member] | Certificates of deposits [Member]
   
Summary of company's financial instruments    
Short-term investments 5,053  
Carrying Amount [Member] | US Treasury Securities [Member]
   
Summary of company's financial instruments    
Short-term investments 19,991  
Carrying Amount [Member] | US Government Securities [Member]
   
Summary of company's financial instruments    
Short-term investments 42,650  
Level 1 [Member] | Fair Value Measurements at Reporting Date [Member] | Cash [Member]
   
Summary of company's financial instruments    
Cash and cash equivalents 5,612 62,881
Level 2 [Member] | Fair Value Measurements at Reporting Date [Member] | Money Market [Member]
   
Summary of company's financial instruments    
Cash and cash equivalents 36,667 94,304
Level 2 [Member] | Fair Value Measurements at Reporting Date [Member] | Certificates of deposits [Member]
   
Summary of company's financial instruments    
Short-term investments 5,047  
Level 2 [Member] | Fair Value Measurements at Reporting Date [Member] | US Treasury Securities [Member]
   
Summary of company's financial instruments    
Short-term investments 19,991  
Level 2 [Member] | Fair Value Measurements at Reporting Date [Member] | US Government Securities [Member]
   
Summary of company's financial instruments    
Short-term investments 42,592  
Level 3 [Member] | Fair Value Measurements at Reporting Date [Member]
   
Summary of company's financial instruments    
Long-term tenant allowance receivables $ 960 $ 875