NOTE 2 – DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS

Details of certain balance sheet accounts as of February 1, 2014 and February 2, 2013 are as follows:

	(in thousands)
Property and equipment, at cost:	2013		2012
Buildings and building improvements	$	114,688	$	113,164
Leasehold improvements		78,101		74,552
Automobiles and vehicles		5,459		5,601
Airplane		4,697		4,697
Furniture, fixtures and equipment		268,771		265,916
		471,716		463,930
Less: Accumulated depreciation and amortization		(328,686)		(315,175)
		143,030		148,755
Construction in progress		1,729		1,035
Land		8,604		8,604
Total Property and equipment, at depreciated cost	$	153,363	$	158,394

Depreciation expense totaled $28.9 million, $29.0 million and $27.3 million for 2013, 2012 and 2011, respectively.

	(in thousands)
Other non-trade receivables:	2013		2012
Vendor receivables	$	30,431	$	26,728
Income tax receivable		3,159		2,217
Franchise stores receivable		1,537		1,157
Insurance claims receivable		-		474
Coupon receivable		400		457
Other		1,963		2,240
Total other non-trade receivable	$	37,490	$	33,273

Prepaid expenses and other current assets:	2013		2012
Prepaid rent	$	4,505	$	4,496
Supplies		4,473		4,479
Prepaid insurance		1,644		1,546
Prepaid advertising		806		693
Other		1,817		1,920
Total prepaid expenses and other current assets	$	13,245	$	13,134

Accrued expenses and other:	2013		2012
Insurance reserves	$	10,474	$	10,094
Payroll and benefits		9,661		9,289
Sales and use tax		4,586		6,647
Deferred / contingent rent		2,904		3,086
Real estate tax		1,858		1,777
Giftcard liability		1,473		1,325
Utilities		1,358		821
Warehouse freight and fuel		1,315		1,735
Personal property tax		1,080		959
Franchise stores payable		1,000		625
Repairs and maintenance		862		344
Lease liability		117		210
Other		7,930		7,088
Total accrued expenses and other	$	44,618	$	44,000

Other noncurrent liabilities:	2103		2012
Deferred income (see Note 1 - Vendor Rebates and Allowances)	$	13,084	$	11,469
Uncertain tax positions		1,329		2,112
	$	14,413	$	13,581