Accrued Liabilities (Details) (USD $)
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Feb. 01, 2014
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Feb. 02, 2013
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Accrued Liabilities, Current [Abstract] | ||
Accrued cable access fees | $ 15,861,000 | $ 15,156,000 |
Accrued salaries and related | 10,679,000 | 2,377,000 |
Finite-Lived Intangible Assets, Gross | 0 | 2,830,000 |
Reserve for product returns | 4,894,000 | 5,854,000 |
Other | 7,101,000 | 4,379,000 |
Accrued liabilities | $ 38,535,000 | $ 30,596,000 |
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Current portion of contractural liability owed to Cable TV providers to carry the Companys show on thier air No definition available.
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- Definition
Liability for anticipated customer returns of purchased products No definition available.
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