INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Jan. 28, 2012

INCOME TAXES [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Fiscal Year Ended
	January 28, 2012		January 29, 2011		January 30, 2010
U.S.	$	51,192	$	69,674	$	59,052
Foreign	58,125		65,132		65,289
Total	$	109,317	$	134,806	$	124,341

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal Year Ended
	January 28, 2012			January 29, 2011			January 30, 2010
Continuing Operations
Current -
Federal	$	6,984		$	(207	)	$	(1,915	)
State	6,462			7,240			963
Foreign	14,693			16,713			19,107
Total current	28,139			23,746			18,155
Deferred -
Federal	2,957			25,415			11,969
State	1,890			1,596			5,447
Foreign	(894		)	462			(71		)
Total deferred	3,953			27,473			17,345
Tax provision as shown on the consolidated statements of operations	$	32,092		$	51,219		$	35,500
Effective tax rate	29.4		%	38.0		%	28.6		%
Discontinued Operations
Federal	$	—		$	(249	)	$	(262	)
State	—			(62		)	(66		)
Foreign	—			—			—
Total (benefit) provision	$	—		$	(311	)	$	(328	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Fiscal Year Ended
	January 28, 2012			January 29, 2011			January 30, 2010
Calculated income tax provision at federal statutory rate	$	38,261		$	47,182		$	43,519
State income taxes, net of federal benefit	5,330			5,743			4,167
Foreign tax rate differential	(7,073		)	(6,444		)	(6,030		)
Deemed repatriation of foreign income and reversals thereof	(870		)	5,359			5,532
Nondeductible expenses	1,373			771			688
Unrecognized tax expense (benefit)	(3,729		)	(93		)	(914		)
Foreign tax credits	—			—			(10,344		)
Other	(1,200		)	(1,299		)	(1,118		)
Total tax provision	$	32,092		$	51,219		$	35,500

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	January 28, 2012			January 29, 2011
Current –
Assets
Inventory	11,050			11,243
Reserves	6,109			6,413
Foreign tax and other tax credits	4,052			4,995
Total current assets	21,211			22,651
Liabilities-prepaid expenses	(4,023		)	(4,369		)
Total current, net	17,188			18,282
Noncurrent –
Property and equipment	22,631			24,214
Deferred rent	13,325			12,459
Equity compensation	6,500			7,245
Reserves and other	6,068			6,740
Net Operating Loss Carryover	530			1,273
Capital loss carryover	1,560			1,560
Total noncurrent, gross	50,614			53,491
Valuation allowance	(1,560		)	(1,560		)
Net noncurrent	49,054			51,931
Total deferred tax asset, net	$	66,242		$	70,213

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

	January 28, 2012			January 29, 2011
Beginning Balance	$	11,386		$	11,848
Additions for current year tax positions	430			680
Additions for prior year tax positions	112			325
Reductions for prior year tax positions	(3,344		)	(911		)
Settlements	(5		)	(28		)
Reductions due to a lapse of the applicable statute of limitations	(1,644		)	(528		)
	$	6,935		$	11,386