Annual report pursuant to Section 13 and 15(d)

Income Taxes Deferred Tax Benefit (Details)

v2.4.0.6
Income Taxes Deferred Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Income Tax Disclosure [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 5,365 $ 4,663
Inventory capitalization 719 763
Differences in depreciation lives and methods 2,885 2,727
Differences in investments and other items 442 495
Net operating loss carryforwards 111,276 109,538
Other (392) (3,709)
Valuation allowance (120,295) (114,477)
Net deferred tax asset $ 0 $ 0