INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Jan. 30, 2016

INCOME TAXES [Abstract]

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

	Fiscal Year Ended
	January 30, 2016		January 31, 2015		February 1, 2014
U.S.	$	46,053	$	47,888	$	36,487
Foreign	43,329		31,987		40,061
Total	$	89,382	$	79,875	$	76,548

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

	Fiscal Year Ended
	January 30, 2016			January 31, 2015			February 1, 2014
Current -
Federal	$	7,248		$	8,212		$	13,240
State	2,275			3,691			4,371
Foreign	9,809			5,457			9,463
Total current	19,332			17,360			27,074
Deferred -
Federal	9,649			5,260			(1,513		)
State	2,548			1,426			(731		)
Foreign	(31		)	(1,059		)	(1,308		)
Total deferred	12,166			5,627			(3,552		)
Tax provision as shown on the consolidated statements of operations	$	31,498		$	22,987		$	23,522
Effective tax rate	35.2		%	28.8		%	30.7		%

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

	Fiscal Year Ended
	January 30, 2016			January 31, 2015			February 1, 2014
Calculated income tax provision at federal statutory rate	$	31,284		$	27,956		$	26,792
State income taxes, net of federal benefit	3,052			3,326			2,366
Foreign tax rate differential (1)	(9,744		)	(8,849		)	(7,224		)
Nondeductible expenses	2,729			1,685			1,792
Unrecognized tax benefit	3,892			807			(1,347		)
Change in valuation allowance	399			(1,472		)	447
Other	(114		)	(466		)	696
Total tax provision	$	31,498		$	22,987		$	23,522

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

	January 30, 2016			January 31, 2015
Current –
Assets
Inventory	4,472			4,128
Reserves	15,965			15,169
Hedging transactions	(223		)	—
Total current assets	20,214			19,297
Liabilities-prepaid expenses	(4,728		)	(4,217		)
Total current, net	15,486			15,080
Noncurrent –
Property and equipment	(6,855		)	7,654
Deferred rent	14,548			14,830
Equity compensation	9,757			7,101
Reserves and other	4,780			5,995
Net operating loss carryover and other tax credits	2,293			1,930
Total noncurrent, gross	24,523			37,510
Valuation allowance	(2,293		)	(1,930		)
Net noncurrent	22,230			35,580
Total deferred tax asset, net	$	37,716		$	50,660

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

	January 30, 2016			January 31, 2015
Beginning Balance	$	5,479		$	4,412
Additions for current year tax positions	3,800			833
Additions for prior year tax positions	—			1,070
Reductions for prior year tax positions	(242		)	(156		)
Settlements	(60		)	(43		)
Reductions due to a lapse of the applicable statute of limitations	(596		)	(637		)
	$	8,381		$	5,479