XML 88 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Gilly Hicks Restructuring (Details) (USD $)
9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Non-Cash Charges [Abstract]    
Store-related asset impairment charges $ 81,511,000 $ 0
Gilly Hicks [Member]
   
Non-Cash Charges [Abstract]    
Store-related asset impairment charges 37,940,000 [1]  
Other Charges 4,668,000 [1]  
Cash Charges [Abstract]    
Lease terminations 2,100,000 [1]  
Gilly Hicks Restructuring (Textuals) [Abstract]    
Total charges expected to be incurred 90,000,000  
Total charges incured to date 44,708,000 [1]  
Remaining charges expected to be incurred 45,000,000  
U.S. Stores [Member]
   
Gilly Hicks Restructuring (Textuals) [Abstract]    
Total charges incured to date 14,500,000  
International Stores [Member]
   
Gilly Hicks Restructuring (Textuals) [Abstract]    
Total charges incured to date $ 30,200,000  
[1] For the thirteen week period ended November 2, 2013, the Company incurred charges related to restructuring plans for the Gilly Hicks brand of $14.5 million for U.S. Stores segment and $30.2 million for International Stores segment.