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QUARTERLY FINANCIAL DATA Quarterly Financial Data (Tables)
 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Quarterly Financial Information Disclosure [Abstract]    
Schedule of Quarterly Financial Information [Table Text Block]

 
 
Fiscal Year Ended February 2, 2013
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
Net sales
 
$
438,508

 
$
360,826

 
$
500,928

 
$
509,224

Gross profit
 
178,645

 
114,705

 
209,533

 
188,557

Selling, general and administrative expenses
 
122,283

 
120,671

 
131,875

 
136,089

Asset impairment charges
 
1,250

 
280

 
539

 
215

Other costs
 
834

 
3,062

 
570

 
6,622

Depreciation and amortization
 
17,218

 
17,482

 
23,023

 
19,712

Operating income (loss)
 
37,060

 
(26,790
)
 
53,526

 
25,919

Income (loss) from continuing operations before
  income taxes
 
37,009

 
(26,820
)
 
53,503

 
26,003

Provision (benefit) for income taxes
 
12,275

 
(8,896
)
 
16,198

 
6,875

Income (loss) from continuing operations
 
24,734

 
(17,924
)
 
37,305

 
19,128

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share from continuing operations
 
$
1.00

 
$
(0.74
)
 
$
1.54

 
$
0.80

Diluted weighted average common shares outstanding
 
24,691

 
24,249

 
24,293

 
23,789
 
 
Fiscal Year Ended January 28, 2012
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter (1)
Net sales
 
$
430,806

 
$
343,508

 
$
484,085

 
$
457,463

Gross profit
 
181,429

 
117,574

 
198,026

 
162,620

Selling, general and administrative expenses
 
116,662

 
112,446

 
127,229

 
121,088

Asset impairment charges
 
398

 
980

 
369

 
461

Depreciation and amortization
 
17,751

 
18,478

 
18,493

 
19,851

Operating income (loss)
 
46,618

 
(14,330
)
 
51,935

 
21,220

Income (loss) from continuing operations before
  income taxes
 
46,347

 
(14,644
)
 
51,865

 
21,185

Provision (benefit) for income taxes
 
18,577

 
(5,757
)
 
19,728

 
(2,140
)
Income (loss) from continuing operations
 
27,770

 
(8,887
)
 
32,137

 
23,325

 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share from continuing operations
 
$
1.05

 
$
(0.35
)
 
$
1.27

 
$
0.93

Diluted weighted average common shares outstanding
 
26,387

 
25,738

 
25,279

 
25,033

____________________________________________
(1)
Significant items impacting the fourth quarter of Fiscal 2011 include a reversal of performance-based compensation expense of approximately $7.8 million related to operating results versus plan, an approximate $5.6 million reversal of tax provision related to the Company becoming permanently reinvested in its Asian subsidiaries, an approximate $2.2 million tax benefit related to a portion of the settlement of a tax audit, and approximately $0.9 million of accelerated depreciation associated with the early remodel of certain Canadian stores.