XML 27 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Payables and Accruals [Abstract]    
Accrued payroll and related costs $ 56,384us-gaap_EmployeeRelatedLiabilitiesCurrent $ 49,878us-gaap_EmployeeRelatedLiabilitiesCurrent
Gift card liability 36,936us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards 42,512us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Accrued taxes 34,629us-gaap_TaxesPayableCurrent 44,100us-gaap_TaxesPayableCurrent
Construction in progress 30,661us-gaap_ConstructionPayableCurrent 23,634us-gaap_ConstructionPayableCurrent
Accrued rent 25,607us-gaap_AccruedRentCurrent 59,997us-gaap_AccruedRentCurrent
Other 98,519us-gaap_OtherAccruedLiabilitiesCurrent 102,713us-gaap_OtherAccruedLiabilitiesCurrent
Accrued expenses $ 282,736us-gaap_AccruedLiabilitiesCurrent $ 322,834us-gaap_AccruedLiabilitiesCurrent