XML 30 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies Narrative (Details) (USD $)
12 Months Ended
Feb. 01, 2014
week
stores
Feb. 02, 2013
week
Jan. 28, 2012
week
Jan. 29, 2011
Fiscal Year        
Operating Cycle 52-53 week      
Fiscal Year End Date February 1, 2014 February 2, 2013 January 28, 2012  
Number of Weeks in Each Fiscal Year 52 53 52  
Seasonality        
4th Quarter Sales as Percentage of Annual Net Sales 35.00% 34.00% 35.00%  
4th Quarter Net Income as Percentage of Annual Net Income 43.00% 36.00% 45.00%  
Cash and Cash Equivalents        
Cash and Cash Equivalents $ 305,531,000 $ 71,288,000 $ 87,230,000 $ 80,979,000
Inventory        
Inventory Valuation Reserves 4,000,000 3,200,000 2,400,000  
Franchise Fees        
Number of Franchise Stores 15      
Franchise Stores as Percentage of Total Store Base 2.00%      
Landlord Contribution        
Operating Leases, Rent Expense, Net 8,400,000 8,500,000 8,200,000  
Catalog        
Prepaid Advertising 800,000 900,000    
Marketing and Advertising Expense        
Marketing Expense 75,600,000 84,000,000 70,000,000  
Catalog Production Costs 3,200,000 5,800,000 6,200,000  
Long-lived Assets        
Asset Impairment Charges 1,041,000 805,000 294,000  
Impaired Stores, Property, Plant and Equipment, Aggregate Fair Value 200,000 200,000 300,000  
Net Sales        
Reserve for Sales Returns 2,600,000 2,700,000 2,600,000  
Equity Compensation        
Restricted Stock Awards Subject to Performance Requirements 0 0 2,600,000  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 600,000 500,000 3,200,000  
Share-based Compensation Expense 1,600,000 2,100,000 2,500,000  
Share-based Compensation, Tax Benefit $ 600,000 $ 800,000 $ 1,000,000  
Minimum [Member]
       
Equity Compensation        
Award Vesting Period 1 year      
Maximum [Member]
       
Equity Compensation        
Award Vesting Period 3 years