XML 42 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Description of the Business and Summary of Significant Accounting Policies and Practices (Details 2) (USD $)
12 Months Ended
Feb. 01, 2014
subsidiary
Feb. 02, 2013
Jan. 28, 2012
Net Royalty Revenue      
Deferred royalties, current $ 15,787,000 $ 12,924,000  
Gift Cards      
Number of subsidiaries that issue gift cards 1    
Gift card breakage revenue 800,000 500,000 700,000
Loyalty Programs      
Expiration period of unredeemed points (in months) 6 months    
Expiration period of unredeemed awards (in months) 2 months    
Accrued expenses
     
Loyalty Programs      
Aggregate dollar value of loyalty program accruals included in accrued liabilities 4,200,000 2,900,000  
Accrued expenses | Deferred Royalties
     
Net Royalty Revenue      
Deferred royalties, current 15,400,000 12,900,000  
Other long-term liabilities | Deferred Royalties
     
Net Royalty Revenue      
Deferred royalties, noncurrent $ 44,100,000 $ 34,900,000  
U.S. Retail business
     
Gift Cards      
Gift card breakage rate (as a percent) 5.20%    
Canadian Retail business
     
Gift Cards      
Gift card breakage rate (as a percent) 4.50%