XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail) - Schedule of deferred tax assets and liabilities (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
DEFERRED TAX ASSETS    
Accrued expenses $ 999 $ 1,120
Inventory 278 601
Retirement and compensation related accruals 10,290 9,058
Fixed assets 10,374 13,996
Federal and state net operating loss and credit carryforwards 74,642 83,849
Real estate leases, including deferred rent 2,299 3,117
Losses on investments 1,221 1,623
Goodwill 1,160 2,018
Other 926 913
Gross deferred tax assets before valuation allowance 102,189 116,295
Less: valuation allowance $ (102,189) $ (116,295)