INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Feb. 01, 2014

INCOME TAXES [Abstract]

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

	Fiscal Year Ended
	February 1, 2014		February 2, 2013		January 28, 2012
U.S.	$	36,487	$	36,948	$	47,101
Foreign	40,061		52,747		57,652
Total	$	76,548	$	89,695	$	104,753

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

	Fiscal Year Ended
	February 1, 2014			February 2, 2013			January 28, 2012
Current -
Federal	$	13,240		$	7,575		$	6,984
State	4,371			5,230			6,462
Foreign	9,463			11,674			14,693
Total current	27,074			24,479			28,139
Deferred -
Federal	(1,513		)	3,045			1,542
State	(731		)	(762		)	1,590
Foreign	(1,308		)	(310		)	(863		)
Total deferred	(3,552		)	1,973			2,269
Tax provision as shown on the consolidated statements of operations	$	23,522		$	26,452		$	30,408
Effective tax rate	30.7		%	29.5		%	29.0		%

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

	Fiscal Year Ended
	February 1, 2014			February 2, 2013			January 28, 2012
Calculated income tax provision at federal statutory rate	$	26,792		$	31,393		$	36,664
State income taxes, net of federal benefit	2,366			2,904			5,234
Foreign tax rate differential	(7,224		)	(9,044		)	(7,064		)
Deemed repatriation of foreign income and reversals thereof	—			—			(870		)
Nondeductible expenses	1,792			1,611			1,373
Unrecognized tax benefit	(1,347		)	(743		)	(3,729		)
Change in valuation allowance	447			1,395			—
Other	696			(1,064		)	(1,200		)
Total tax provision	$	23,522		$	26,452		$	30,408

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

	February 1, 2014			February 2, 2013
Current –
Assets
Inventory	1,067			1,538
Reserves	13,256			12,376
Total current assets	14,323			13,914
Liabilities-prepaid expenses	(3,464		)	(4,200		)
Total current, net	10,859			9,714
Noncurrent –
Property and equipment	18,446			18,519
Deferred rent	14,325			13,598
Equity compensation	6,792			4,401
Reserves and other	6,243			7,160
Net operating loss carryover and other tax credits	1,842			1,395
Capital loss carryover	1,560			1,560
Total noncurrent, gross	49,208			46,633
Valuation allowance	(3,402		)	(2,955		)
Net noncurrent	45,806			43,678
Total deferred tax asset, net	$	56,665		$	53,392

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

	February 1, 2014			February 2, 2013
Beginning Balance	$	5,919		$	6,935
Additions for current year tax positions	490			475
Additions for prior year tax positions	349			100
Reductions for prior year tax positions	(54		)	(158		)
Settlements	(851		)	(39		)
Reductions due to a lapse of the applicable statute of limitations	(1,441		)	(1,394		)
	$	4,412		$	5,919