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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)

12 Months Ended

Jan. 28, 2012

Schedule II. Valuation and Qualifying Accounts and Reserves [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]



(In thousands)	Balance at Beginning of Year				Additions Charged to Income				Deductions				Balance at End of Year
Fiscal Year Ended January 28, 2012
Allowance for sales returns	$	1,964			$	98,448			$	98,327		⁽¹⁾	$	2,085
Deferred tax asset valuation allowance	97,505				8,337				1,011			⁽²⁾	104,831
Fiscal Year Ended January 29, 2011
Allowance for sales returns	2,007				95,612				95,655			⁽¹⁾	1,964
Deferred tax asset valuation allowance	74,634				26,760				3,889			⁽²⁾	97,505
Fiscal Year Ended January 30, 2010
Allowance for sales returns	2,037				98,357				98,387			⁽¹⁾	2,007
Deferred tax asset valuation allowance	62,201				42,942				30,509			⁽²⁾	74,634


(1)	Decreases in allowance for estimated sales returns.


(2)	Includes the impact of our net operating loss carrybacks and the Fiscal 2010 utilization of certain income tax credits in an amended income tax return.