Income Taxes (Reconciliation Of Statutory To Effective Tax Rate) (Details)
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12 Months Ended | ||
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Jan. 28, 2012
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Jan. 29, 2011
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Jan. 30, 2010
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Income Taxes [Abstract] | |||
Statutory rate | 35.00% | 35.00% | 35.00% |
State and local income taxes, net of federal income taxes | 3.60% | 3.40% | 3.50% |
Non-taxable acquisition-related items | 0.60% | ||
Deferred tax adjustment | (1.80%) | ||
Permanent differences | 0.10% | (0.20%) | (0.60%) |
Other, net | (0.30%) | 0.50% | |
Effective tax rate | 39.00% | 38.20% | 36.60% |
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- Definition
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Related No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to other deductions received under enacted tax laws not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to domestic income tax settlements during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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