XML 57 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Gross Unrecognized Tax Benefit Reconciliation - (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Gross Unrecognized Tax Benefit Reconciliation      
Unrecognized Tax Benefit Beginning Balance $ 8,689 $ 8,343 $ 10,331
Additional Tax Positions Current Year 1,222 1,118 1,124
Additional Tax Positions Prior Years 0 250 114
Reductions Due To Changes In Judgment 0 0 (2,779)
Reductions Due To Settlements (581) (685) (122)
Reductions From Lapse Of Applicable Statute Of Limitations (438) (337) (325)
Unrecognized Tax Benefit Ending Balance $ 8,892 $ 8,689 $ 8,343