XML 41 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components of Deferred Tax Assets And Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Current deferred tax assets (liabilities):    
Inventory $ 725 $ 647
Other assets, net 189 642
State taxes (295) (560)
Vacation accrual 1,288 1,029
Deferred compensation 2,106 1,694
Accrued expense and other 6,651 2,501
Net current deferred tax assets 10,664 5,953
Long-term deferred tax assets (liabilities):    
Depreciation (5,100) (4,594)
Deferred rent 3,264 3,575
Stock-based compensation expense 4,231 3,695
Other assets, net 219 428
Total long-term deferred tax assets 2,614 3,104
Net deferred tax assets $ 13,278 $ 9,057