XML 104 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Current and Deferred Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Income Tax Disclosure [Abstract]      
Income taxes paid $ 71,873 $ 40,169 $ 95,459
Federal:      
Current 36,552 19,790 33,716
Deferred 41,848 (11,167) 4,929
State and local:      
Current 9,128 2,759 7,580
Deferred (474) 1,305 (215)
Foreign:      
Current 26,825 12,712 3,663
Deferred (195) (2,631) 0
Total $ 113,684 $ 22,768 $ 49,673