XML 40 R23.htm IDEA: XBRL DOCUMENT

Sale of Real Estate	12 Months Ended
Sale of Real Estate	Jan. 30, 2016
Sale of Real Estate [Abstract]
SALE OF REAL ESTATE	SALE OF REAL ESTATE In October 2013, we sold company-owned real property in California, on a component of which we operated a store, for $5.1 million. Concurrently with the sale, we entered into a lease agreement with the purchaser of the property which allowed us to continue to operate our store on an uninterrupted basis. As a result of the sale and concurrent leaseback, we determined that only a portion of the gain on the transaction could be recognized at that time. Based on the terms of the transaction, we recognized a gain of $3.6 million during the third quarter of 2013 and deferred a gain of $0.8 million, which will be amortized over the committed lease term.