XML 87 R13.htm IDEA: XBRL DOCUMENT

Inventories

3 Months Ended

May 04, 2013



In thousands	May 4, 2013		February 2, 2013
Raw materials	$	22,440	$	24,223
Wholesale finished goods	46,078		57,161
Retail merchandise	440,582		423,960
Total Inventories	$	509,100	$	505,344

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details