XML 62 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Payables and Accruals [Abstract]    
Payroll and related $ 7,939 $ 7,559
Customer allowances 4,691 3,988
Advertising, promotion and royalties 8,592 5,973
Taxes other than income taxes 585 1,177
Deferred Tax Liabilities, Other 0 978
Accrued Insurance 1,263 1,234
Other 10,135 7,345
Total $ 33,205 $ 28,254