Income Taxes (Tables)

9 Months Ended

Oct. 29, 2011

Income Taxes [Abstract]

Income Tax Expense (Benefit) Reconciliation

	Three Months Ended						Nine Months Ended
	October 29, 2011			October 30, 2010			October 29, 2011			October 30, 2010
Expected federal income taxes at 35%	$	9,941		$	6,043		$	20,586		$	(3,719)
State income taxes, net of federal benefit		1,751			2,246			3,849			(1,259)
State NOL valuation allowance adjustment		(575	)		(613	)		(1,431	)		(1,573)
Effect of settling tax exams and other tax reserve adjustments		(842	)		(26,623	)		(2,470	)		(27,247)
Other items, net		358			(103	)		473			306
Provision (benefit) for income taxes	$	10,633		$	(19,050	)	$	21,007		$	(33,492)