XML 34 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES
12 Months Ended
Jan. 28, 2012
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 4—ACCRUED EXPENSES

        The following are the components of accrued expenses:

(dollar amounts in thousands)
  January 28,
2012
  January 29,
2011
 

Casualty and medical risk insurance

  $ 147,806   $ 146,667  

Accrued compensation and related taxes

    19,133     31,990  

Sales tax payable

    12,254     12,809  

Other

    42,512     44,562  
           

Total

  $ 221,705   $ 236,028