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Accrued Liabilities - Schedule of Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Jan. 31, 2015
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Feb. 01, 2014
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| Schedule Of Accrued Liabilities [Abstract] | ||
| Accrued vendor liabilities (including accrued property and equipment costs) | $ 24,705ulta_AccruedVendorLiabilitiesIncludingAccruedPropertyAndEquipmentCosts | $ 15,631ulta_AccruedVendorLiabilitiesIncludingAccruedPropertyAndEquipmentCosts |
| Accrued customer liabilities | 39,593ulta_AccruedCustomerLiabilities | 25,507ulta_AccruedCustomerLiabilities |
| Accrued payroll, bonus and employee benefits | 50,931ulta_AccruedPayrollBonusAndEmployeeBenefits | 33,642ulta_AccruedPayrollBonusAndEmployeeBenefits |
| Accrued taxes, other | 17,824ulta_AccruedTaxesExpensesAndOtherLiabilities | 12,788ulta_AccruedTaxesExpensesAndOtherLiabilities |
| Other accrued liabilities | 16,359us-gaap_OtherAccruedLiabilitiesCurrent | 15,612us-gaap_OtherAccruedLiabilitiesCurrent |
| Accrued liabilities | $ 149,412us-gaap_AccruedLiabilitiesCurrent | $ 103,180us-gaap_AccruedLiabilitiesCurrent |
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- Definition
Accrued customer liabilities. No definition available.
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- Definition
Accrued payroll, bonus and employee benefits. No definition available.
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- Definition
Accrued Taxes Expenses And Other Liabilities No definition available.
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- Definition
Accrued vendor liabilities (including accrued property and equipment costs). No definition available.
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- Details
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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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- 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. 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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