XML 17 R55.htm IDEA: XBRL DOCUMENT

Accrued Expenses and Other Liabilities (Details) (USD $) In Thousands, unless otherwise specified	Feb. 02, 2013	Jan. 28, 2012
Payables and Accruals [Abstract]
Payroll and related	$ 6,945	$ 5,902
Customer allowances	4,943	4,351
Advertising, promotion and royalties	9,330	357
Taxes other than income taxes	1,622	2,087
Other	10,906	8,211
Total	$ 33,746	$ 20,908

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References+ Details

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

+ References+ Details