XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail) - Schedule of effective income tax rate reconciliation
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Federal statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax effect 0.50% 4.60% (0.50%)
Change in valuation allowance (34.30%) (32.80%) (35.70%)
Cash surrender value – insurance/ benefit programs (0.60%) (1.10%) 0.80%
Other 0.10% 0.80% (0.50%)
Effective income tax rate 0.70% 6.50% (0.90%)