Summary of significant accounting policies - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Feb. 02, 2013
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Jan. 28, 2012
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Jan. 29, 2011
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Product Information [Line Items] | |||
Allowance for receivables net | $ 973 | $ 556 | |
Outstanding debt | 0 | 0 | |
Accrued liability loyalty programs | 7,084 | 6,207 | |
Cost of loyalty programs | 22,044 | 17,200 | 12,942 |
Duration of refund for sales return | 60 days | ||
Recognized income from gift cards breakage due to change in circumstances | 2,000 | ||
Deferred gift card revenue | 13,364 | 10,573 | |
Total advertising costs | 118,365 | 99,446 | 84,796 |
Prepaid advertising costs | 6,251 | 4,721 | |
Stock compensation expense | 13,375 | 11,605 | 11,155 |
Stop loss coverage of employee health claims | 150 | ||
Stop loss coverage of general liability claims | 100 | ||
Stop loss coverage of workers compensation claims | 250 | ||
Product [Member]
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Product Information [Line Items] | |||
Revenue from Salon Service | $ 121,357 | $ 98,479 | $ 86,484 |
X | ||||||||||
- Definition
Customer loyalty program included in cost of sales in the statements of income. No definition available.
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X | ||||||||||
- Definition
Duration of refund for sales return. No definition available.
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X | ||||||||||
- Definition
Recognized income from gift cards breakage due to change in circumstances. No definition available.
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X | ||||||||||
- Definition
Stop loss coverage of employee health claims. No definition available.
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X | ||||||||||
- Definition
Stop loss coverage of general liability claims. No definition available.
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X | ||||||||||
- Definition
Stop loss coverage of workers compensation claims. No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of deferred revenue or cost to provide products or services, which is expected to be recognized in income or incurred within one year or the normal operating cycle, if longer, resulting from customer loyalty program. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but is not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers. No definition available.
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X | ||||||||||
- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount borrowed under the credit facility as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of amounts paid in advance for advertising airtime or print media advertising space for which the advertising associated with the payment will air or appear in print within one year or the normal operating cycle, if longer. Also includes direct-response advertising reported as assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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