Annual report pursuant to Section 13 and 15(d)

Income Taxes Deferred Tax Benefit (Details)

v2.4.0.8
Income Taxes Deferred Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Income Tax Disclosure [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 5,066 $ 5,365
Inventory capitalization 966 719
Differences in depreciation lives and methods 2,811 2,885
Differences in basis of intangible assets (1,180) (392)
Differences in investments and other items (141) 442
Net operating loss carryforwards 113,229 111,276
Valuation allowance (121,909) (120,295)
Deferred Tax Liabilities, Net $ (1,158) $ 0