XML 29 R77.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Details 6) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Feb. 02, 2013	Jan. 28, 2012	Jan. 29, 2011
Depreciation and amortization expense:
Depreciation and amortization	$ 84,979	$ 75,968	$ 75,998
Retail Segment
Depreciation and amortization expense:
Depreciation and amortization	77,680	69,644	72,472
Corporate Apparel Segment
Depreciation and amortization expense:
Depreciation and amortization	$ 7,299	$ 6,324	$ 3,526

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References+ Details