Income Taxes (Tables)

6 Months Ended

Jul. 28, 2012

Income Taxes [Abstract]

Reconciliation of Income Tax Expense (Benefit)

		Three Months Ended				Six Months Ended
		July 28,		July 30,		July 28,		July 30,
		2012		2011		2012		2011
Expected federal income taxes at statutory rate of 35%		$	(7,975)	$	(5,746)	$	11,734	$	10,645
State and local income taxes, net of federal benefit			(1,763)		(713)		2,263		2,098
Valuation allowance adjustment related to state net operating losses			(160)		(146)		(625)		(856)
Effect of settling tax examinations and other tax reserve adjustments			(898)		(1,512)		(1,283)		(1,628)
Non-deductible compensation			—		—		1,152		—
Other, net			308		69		438		115
	Income tax expense (benefit)	$	(10,488)	$	(8,048)	$	13,679	$	10,374