XML 52 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Inventories:      
Lower of cost or market adjustment to inventory $ 22,100,000 $ 9,900,000 $ 13,000,000
Inventory shrink reserve 13,600,000 11,800,000 10,300,000
Inventory, net 530,192,000 426,962,000 679,900,000
Inventory in transit 76,400,000 34,800,000 103,100,000
Foreign Currency Translation and Transactions:      
Foreign currency transaction gain (loss), before tax 2,900,000 3,300,000 1,300,000
Stockholders' Equity:      
Common stock, shares authorized 150,000,000 150,000,000  
Common stock, par value (in dollars per share) $ 0.01 $ 0.01  
Revenue Recognition:      
Estimated reserve for sales returns 8,000,000 9,300,000 7,000,000
Gift card liability 42,512,000 47,683,000  
Operating income for gift card breakage 8,800,000 6,900,000 7,200,000
Stores and Distribution Expense:      
Handling costs 53,900,000 59,400,000 62,800,000
Advertising Costs      
Advertising expense 44,400,000 36,200,000 28,300,000
Weighted Average Shares Outstanding:      
Shares of Common Stock issued (in shares) 103,300,000 103,300,000 103,300,000
Treasury shares (in shares) (26,143,000) (21,360,000) (16,452,000)
Weighted-Average - basic shares (in shares) 77,157,000 81,940,000 86,848,000
Dilutive effect of stock options, stock appreciation rights and restricted stock units (in shares) 1,509,000 1,235,000 2,689,000
Weighted-Average - diluted shares (in shares) 78,666,000 83,175,000 89,537,000
Anti-Dilutive shares (in shares) 4,630,000 [1] 5,228,000 [1] 2,452,000 [1]
Direct-to-Consumer Operations [Member]
     
Stores and Distribution Expense:      
Shipping and handling costs $ 93,400,000 $ 78,600,000 $ 53,600,000
Common Class A
     
Stockholders' Equity:      
Common stock, shares authorized 150,000,000 150,000,000  
Common stock, par value (in dollars per share) $ 0.01 $ 0.01  
Common stock, shares outstanding 76,400,000 78,400,000  
Common stock, voting rights per share 1    
Common Class B [Member]
     
Stockholders' Equity:      
Common stock, shares authorized 106,400,000 106,400,000.0  
Common stock, par value (in dollars per share) $ 0.01 $ 0.01  
Common stock, shares outstanding 0 0  
Common stock, voting rights per share 3    
Building [Member]
     
Property, Plant and Equipment:      
Useful life 30 years    
Leasehold Improvements and Furniture and Fixtures [Member] | Minimum [Member]
     
Property, Plant and Equipment:      
Useful life 3 years    
Leasehold Improvements and Furniture and Fixtures [Member] | Maximum [Member]
     
Property, Plant and Equipment:      
Useful life 15 years    
Information Technology [Member] | Minimum [Member]
     
Property, Plant and Equipment:      
Useful life 3 years    
Information Technology [Member] | Maximum [Member]
     
Property, Plant and Equipment:      
Useful life 7 years    
Other Property and Equipment [Member] | Minimum [Member]
     
Property, Plant and Equipment:      
Useful life 3 years    
Other Property and Equipment [Member] | Maximum [Member]
     
Property, Plant and Equipment:      
Useful life 20 years    
Internal-use Software [Member] | Maximum [Member]
     
Property, Plant and Equipment:      
Useful life 7 years    
[1] Reflects the number of shares subject to outstanding stock options, stock appreciation rights, restricted stock units and performance share awards but excluded from the computation of net income per diluted share because the impact would be anti-dilutive.