Customer Accounts Receivable, net (Tables)

9 Months Ended

Oct. 29, 2011

Customer Accounts Receivable, Net

Customer accounts receivable, net are as follows:

	October 29,			January 29,
	2011			2011
	(In thousands)
Customer accounts receivable	$	163,364		$	149,872
Less: allowance for doubtful accounts		(2,000	)		(4,400	)
Customer accounts receivable, net	$	161,364		$	145,472

Customer Accounts Receivable Aging

As of October 29, 2011 and January 29, 2011, customer accounts receivable were aged as follows:

	October 29,			January 29,
	2011			2011
	(Percentage of gross customer accounts receivable)
Current		92.1	%		90.4	%
Up to 60 days past due		6.6	%		8.1	%
61-120 days past due		0.8	%		1.0	%
121-180 days past due		0.5	%		0.5	%

Customer Accounts Receivable Allocated by Credit Quality Indicator

As of October 29, 2011 and January 29, 2011, customer accounts receivable were allocated by credit quality indicator (credit risk score) as follows:

	October 29,		January 29,
	2011		2011
	(In thousands)
Greater than or equal to 700	$	107,793	$	93,011
600 - 699		38,019		38,832
Less than or equal to 599		14,802		15,135
Other		2,750		2,894
Customer accounts receivable	$	163,364	$	149,872

Changes in Balance of Allowance for Doubtful Accounts

Changes in the balance of the allowance for doubtful accounts are as follows:

	Allowance for
	Doubtful Accounts
	(In thousands)
Balance at January 29, 2011	$	4,400
Provision		542
Write-offs		(2,020	)
Recoveries, net		578
Balance at July 30, 2011	$	3,500
Provision		(311	)
Write-offs		(1,483	)
Recoveries, net		294
Balance at October 29, 2011	$	2,000