XML 46 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Current Liabilities
 6 Months Ended
Aug. 01, 2015
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
OTHER CURRENT LIABILITIES
Other current liabilities consisted of the following:
 
August 1, 2015
 
January 31, 2015
 
(In thousands)
Accrued compensation and benefits
$
8,930

 
$
12,528

Accrued gift cards
6,707

 
8,905

Credit facility borrowings
5,000

 
—

Sales taxes payable
3,234

 
3,720

Other
25,629

 
23,030

Total other current liabilities
$
49,500

 
$
48,183