XML 67 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Sep. 30, 2014
Payables and Accruals [Abstract]      
Employee compensation and benefits $ 10,519 $ 10,593 $ 10,936
Insurance, primarily self-insurance reserves 6,326 5,888 5,714
Gift certificates and store credits 4,477 4,704 3,813
Deferred rent 3,310 3,824 3,530
Sales and use taxes 2,654 3,112 2,914
Product return reserve 1,736 2,084 2,708
Accounting and legal 1,378 1,998 1,322
Accrued property, plant and equipment additions 840 3,619 5,858
Income taxes payable 52 129 81
Other 8,196 10,911 10,964
Total accrued expenses and other current liabilities $ 39,488 $ 46,862 $ 47,840