XML 54 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
ALLOWANCE FOR DOUBTFUL ACCOUNTS
     
Movement in valuation and qualifying accounts and reserves      
Balance at Beginning of Period $ 1,303 $ 1,551 $ 1,488
Additions Charged to Costs and Expenses 2,479 2,434 2,595
Deductions 2,480 2,682 2,532
Balance at End of Period 1,302 1,303 1,551
SALES RETURNS AND ALLOWANCES
     
Movement in valuation and qualifying accounts and reserves      
Balance at Beginning of Period 773 1,056 1,031
Additions Charged to Other Accounts 63,068 61,425 60,740
Deductions 62,945 61,708 60,715
Balance at End of Period $ 896 $ 773 $ 1,056