XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
Feb. 01, 2014
Feb. 02, 2013
Deferred Tax Assets:    
Inventories $ 14,674,000 $ 13,592,000
Accrued compensation and benefits 7,993,000 9,868,000
Receivable allowances and reserves 2,187,000 2,727,000
Depreciation and amortization 951,000 1,328,000
Non-current liabilities 609,000 706,000
Deferred rent and lease obligations 3,315,000 2,093,000
Operating loss and other carryforwards 6,730,000 3,934,000
Other, net 1,442,000 787,000
Deferred tax assets 37,901,000 35,035,000
Deferred Tax Liabilities:    
Acquired intangible assets (43,364,000) (42,827,000)
Deferred tax liabilities (43,364,000) (42,827,000)
Valuation allowance (6,831,000) (3,641,000)
Net deferred tax liability (12,294,000) (11,433,000)
Undistributed earnings of foreign subsidiaries 6,000,000 6,100,000
Amount of deferred tax liability not recognized on permanently reinvested earnings that would be payable if earnings were repatriated to the United States $ 500,000