XML 86 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable
12 Months Ended
Jan. 28, 2012
Accounts Receivable
6. Accounts Receivable

Accounts receivable are comprised of the following:

 

      January 28,
2012
     January 29,
2011
 
     (In thousands)  

Franchise receivable

   $ 20,108       $ 5,183   

Marketing cost reimbursements

     4,182         3,553   

Gift card receivable

     4,113         3,567   

Landlord construction allowances

     3,672         11,739   

Insurance claims receivable

     2,071         4,374   

Merchandise sell-offs

     1,955         4,539   

Taxes

     1,076         1,239   

Other

     3,133         2,527   
  

 

 

    

 

 

 

Total

   $ 40,310       $ 36,721