XML 76 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Reconciliation of valuation and qualifying accounts      
Balance at beginning of period $ 41,639 $ 38,131 $ 33,270
Costs charged / credited to expenses 130,641 122,221 120,236
Deductions and write-offs (131,469) (118,713) (115,375)
Balance at end of period 40,811 41,639 38,131
Allowance for accounts receivable
     
Reconciliation of valuation and qualifying accounts      
Balance at beginning of period 20,588 19,423 15,993
Costs charged / credited to expenses 32,339 39,322 35,934
Deductions and write-offs (32,809) (38,157) (32,504)
Balance at end of period 20,118 20,588 19,423
Allowance for royalties receivable
     
Reconciliation of valuation and qualifying accounts      
Balance at beginning of period 294 402 763
Costs charged / credited to expenses 190 (108) (361)
Deductions and write-offs (75) 0 0
Balance at end of period 409 294 402
Allowance for sales returns
     
Reconciliation of valuation and qualifying accounts      
Balance at beginning of period 20,757 18,306 16,514
Costs charged / credited to expenses 98,112 83,007 84,663
Deductions and write-offs (98,585) (80,556) (82,871)
Balance at end of period $ 20,284 $ 20,757 $ 18,306