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DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

12 Months Ended

Feb. 02, 2013

NOTE 2 – DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

	(in thousands)
Property and equipment, at cost:	February 2, 2013			January 28, 2012
Buildings and building improvements	$	113,164		$	112,321
Leasehold improvements		74,552			70,509
Automobiles and vehicles		5,601			5,348
Airplane		4,697			4,697
Furniture, fixtures and equipment		266,949			250,241
		464,963			443,116
Less: Accumulated depreciation and amortization		(315,175	)		(289,884	)
		149,788			153,232
Construction in progress		2			23
Land		8,604			7,857
Total Property and equipment, at depreciated cost	$	158,394		$	161,112

Depreciation expense totaled $29.0 million, $27.3 million and $23.7 million for 2012, 2011 and 2010, respectively.

	(in thousands)
Other non-trade receivables:	2012		2011
Vendor receivables	$	26,728	$	22,316
Income tax receivable		2,217		4,844
Franchise stores receivable		1,157		950
Insurance claims receivable		474		201
Coupon receivable		457		474
Other		2,240		3,305
Total non trade receivable	$	33,273	$	32,090

Prepaid expenses and other current assets:		2012		2011
Prepaid rent	$	4,496	$	4,288
Supplies		4,479		4,344
Prepaid insurance		1,546		1,842
Prepaid advertising		693		413
Other		1,920		1,434
Total prepaid expenses and other current assets	$	13,134	$	12,321

Accrued expenses and other:		2012		2011
Insurance reserves	$	10,094	$	10,291
Payroll and benefits		9,289		13,561
Sales and use tax		6,647		5,287
Deferred / contingent rent		3,086		3,599
Real estate tax		1,777		1,612
Warehouse freight and fuel		1,735		564
Giftcard liability		1,325		1,227
Personal property tax		959		1,177
Lease liability		210		478
Other		8,878		7,080
Total accrued expenses and other	$	44,000	$	44,876

Other noncurrent liabilities:		2012		2011
Deferred income (see Note 1 - Vendor Rebates and Allowances)	$	11,469	$	10,209
Uncertain tax positions		2,112		9,590
	$	13,581	$	19,799