XML 82 R11.htm IDEA: XBRL DOCUMENT

Inventories

12 Months Ended

Jan. 31, 2015

Inventories consist of the following (in thousands):



	Jan 31, 2015		Feb 1, 2014
Raw materials	$	4,548	$	10,585
Work in progress	77		977
Finished goods	314,453		339,337
	$	319,078	$	350,899

As of January 31, 2015 and February 1, 2014, the Company had an allowance to write down inventories to the lower of cost or market of $19.7 million and $23.4 million, respectively.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details