XML 37 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES Accrued (Tables)
12 Months Ended
Feb. 01, 2014
ACCRUED [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
 
 
February 1, 2014
 
February 2, 2013
Customer liabilities
 
$
31,247

 
$
28,147

Accrued salaries and benefits
 
27,597

 
28,901

Accrued store expenses
 
8,410

 
4,950

Accrued construction-in-progress
 
8,277

 
4,251

Accrued real estate expenses
 
7,172

 
6,000

Sales taxes and other taxes payable
 
6,689

 
7,805

Accrued freight
 
5,267

 
1,918

Accrued marketing
 
5,075

 
1,324

Accrued insurance
 
4,676

 
4,594

Accrued professional fees
 
2,369

 
1,428

Accrued short-term restructuring costs
 
941

 
3,637

Other
 
11,938

 
8,631

Accrued expenses and other current liabilities
 
$
119,658

 
$
101,586