XML 36 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Accrued Expenses And Other Current Liabilities [Line Items]    
Deferred gift card revenue $ 11,885 $ 11,610
Salaries, vacation, bonus and benefits 4,956 4,604
Supplemental executive retirement plan 1,607  
Early return credit reserve 1,567 1,741
Real property tax 1,533 1,354
Short term lease obligations 1,190 1,814
Sales taxes payable 930 1,052
Allowance for cost of inventory returns 597 813
State income tax payable 332 754
Other accrued expenses 3,762 3,654
Total $ 28,359 $ 27,396