XML 52 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Jan. 28, 2012
Trade names
item
Jan. 28, 2012
Trade names
item
Feb. 02, 2013
Trade names
Feb. 02, 2013
Private label brand names
item
Jan. 28, 2012
Private label brand names
item
Feb. 02, 2013
Private label brand names
item
Jan. 28, 2012
Private label brand names
item
Feb. 02, 2013
Lease-related interests
Jan. 28, 2012
Lease-related interests
Feb. 02, 2013
Customer lists and relationships
Jan. 28, 2012
Customer lists and relationships
Jan. 29, 2011
Customer lists and relationships
Intangible assets subject to amortization                              
Total gross amount $ 117,509 $ 119,740                 $ 94,583 $ 96,814 $ 22,926 $ 22,926  
Total accumulated amortization (57,596) (51,975)                 (42,842) (39,111) (14,754) (12,864)  
Net intangible assets subject to amortization 59,913 67,765                          
Intangible assets not subject to amortization                              
Total intangible assets not subject to amortization 50,650 51,400   40,300 40,300 40,300 10,350 11,100 10,350 11,100          
Net intangible assets 110,563 119,165                          
Favorable and unfavorable lease-related interests useful life                              
Weighted average remaining useful life of favorable and unfavorable lease-related interest 12 years                            
Remaining useful life                         6 years    
Amortization expenses                         1,890 2,042 2,215
Favorable and unfavorable lease-related interests amortization expense                              
Amortization expense related to favorable and unfavorable lease-related interests 4,696 4,747 4,555                        
Anticipated amortization expenses                              
2013                         1,759    
2014                         1,629    
2015                         1,500    
2016                         1,370    
2017                         1,262    
Favorable and unfavorable lease-related interests future amortization expense                              
2013 4,543                            
2014 4,925                            
2015 4,534                            
2016 4,319                            
2017 4,230                            
Impairment disclosures                              
Impairment charges       $ 2,400 $ 2,400   $ 750 $ 156 $ 750 $ 156          
Number of indefinite-lived intangible assets       3 3   3 1 3 1