Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Feb. 01, 2014
|
Feb. 02, 2013
|
Jan. 28, 2012
|
|
Allowance for Doubtful Accounts [Member]
|
|||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | $ 973 | $ 556 | $ 257 |
Charged to costs and expenses | 300 | 419 | 607 |
Deductions | (358) | (2) | (308) |
Balance at end of period | 915 | 973 | 556 |
Shrink Reserve [Member]
|
|||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 4,020 | 2,445 | 2,300 |
Charged to costs and expenses | 16,298 | 8,077 | 5,535 |
Deductions | (10,960) | (6,502) | (5,390) |
Balance at end of period | 9,358 | 4,020 | 2,445 |
Inventory - lower of cost or market reserve [Member]
|
|||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 2,364 | 2,070 | 3,316 |
Charged to costs and expenses | 4,522 | 1,099 | 870 |
Deductions | (2,025) | (805) | (2,116) |
Balance at end of period | 4,861 | 2,364 | 2,070 |
Insurance: Workers Comp / General Liability Prepaid Asset [Member]
|
|||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | (2,400) | (2,084) | (970) |
Charged to costs and expenses | 7,060 | 4,864 | 4,495 |
Deductions | (6,477) | (5,180) | (5,609) |
Balance at end of period | (1,817) | (2,400) | (2,084) |
Insurance: Employee Health Care Accrued Liability [Member]
|
|||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 2,232 | 1,929 | 1,608 |
Charged to costs and expenses | 34,422 | 26,584 | 21,036 |
Deductions | (34,048) | (26,281) | (20,715) |
Balance at end of period | $ 2,606 | $ 2,232 | $ 1,929 |