XML 30 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
May 18, 2012
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
77kids stores
       
Restructuring Cost and Reserve [Line Items]        
Total assets   $ 0 $ 26,634 [1]  
Total liabilities   0 8,484  
M+O Brand
       
Restructuring Cost and Reserve [Line Items]        
Total assets   0 0  
Total liabilities   0 0  
Segment, Discontinued Operations | 77kids stores
       
Restructuring Cost and Reserve [Line Items]        
Percentage of cost paid for acquired inventory 65.00%      
Exit or disposal costs 32,000 38,067 0 0
Segment, Discontinued Operations | M+O Brand
       
Restructuring Cost and Reserve [Line Items]        
Exit or disposal costs   $ 0 $ 0 $ 43,439
Discontinued Operations
       
Restructuring Cost and Reserve [Line Items]        
Number of stores impaired   52 57  
Number of stores leases 21      
Discontinued Operations | 77kids stores
       
Restructuring Cost and Reserve [Line Items]        
Number of stores impaired 22 2 2  
[1] Current assets relate to merchandise inventory classified as an asset held for sale on the Company's Consolidated Balance Sheets. Non-current assets relate primarily to property and equipment at cost, net of, accumulated depreciation.