INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Feb. 02, 2013	Jan. 28, 2012	Jan. 29, 2011
Current
Federal	$ 15,963	$ 9,953	$ 13,808
State	(6,480)	915	1,235
Current Income Tax Expense (Benefit)	9,483	10,868	15,043
Deferred
Federal	(1,052)	6,886	2,070
State	469	(424)	(172)
Deferred Income Tax Expense (Benefit)	(583)	6,462	1,898
Income Tax Expense (Benefit)	$ 8,900	$ 17,330	$ 16,941

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

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The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations.

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The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

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The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

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The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details