Valuation and Qualifying Accounts (Tables)

12 Months Ended

Feb. 02, 2013

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

					Valuation
		Allowance			Allowance
		for Sales			for Deferred
		Returns			Income Taxes
Balance January 30, 2010		$	3,905		$	42,810
	Additions, charged to expense		775,092			―
	Deductions		(774,895)	1		(12,729)	2
Balance January 29, 2011			4,102			30,081
	Additions, charged to expense		868,523			―
	Additions, charged to other accounts		―			918
	Deductions		(868,217)	1		(11,782)	2
Balance January 28, 2012			4,408			19,217
	Additions, charged to expense		963,555			―
	Deductions, charged to other accounts		―			(175)
	Deductions		(959,064)	1		(3,713)	2
Balance February 2, 2013		$	8,899		$	15,329

• Deductions consist of actual returns, net of related costs and commissions.
• Release of valuation allowance against state net operating loss carryforwards.