XML 75 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Payables and Accruals [Abstract]    
Employee compensation and benefits $ 9,243 $ 5,918
Insurance, primarily self-insurance reserves 5,899 5,341
Gift certificates and store credits 4,182 4,194
Deferred rent 3,400 3,599
Sales taxes 2,876 3,097
Product return reserve 2,702 2,225
Accounting and legal 1,106 1,215
Income taxes payable 166 1,350
Other 9,843 8,605
Total $ 39,417 $ 35,544