XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended
Apr. 28, 2012
Jan. 28, 2012
Income Tax Disclosure [Abstract]    
Income taxes receivable, net $ (1,227,000) $ 10,048,000
Net Federal tax refunds during the period 10,743,000  
Gross unrecognized tax benefits 33,797,000  
Gross unrecognized tax benefits that would impact financial statements if recognized 22,101,000  
Accrued interest and penalties 16,968,000  
Increase (decrease) in unrecognized tax benefits, period 4,473,000  
Increase/(decrease) during the period in gross unrecognized tax benefits that would impact financial statements if recognized 2,921,000  
Increase/(decrease) during the period in accrued interest and penalties 928,000  
Estimated decrease in unrecognized tax benefits within the next twelve months $ (10,616,000)