XML 64 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Jan. 28, 2012
Accrued Liabilities, Current [Abstract]  
Accrued Expenses
ACCRUED EXPENSES:
Accrued expenses as of January 29, 2011 and January 28, 2012, consist of the following:
 
January 29, 2011
 
January 28, 2012
 
(In thousands)
Accrued compensation and benefits
$
24,918

 
$
26,184

Gift cards and certificates payable
15,440

 
17,805

Accrued federal and state income tax
9,056

 
2,330

Current portion of deferred rent
9,745

 
10,238

Accrued advertising expenses
5,667

 
6,702

Other accrued expenses
23,339

 
29,678

Total
$
88,165

 
$
92,937


Other accrued expenses consist primarily of liabilities related to: accrued franchise fees, sales return reserves, accrued property, plant and equipment additions, sales and property taxes and other accrued costs.