Income Taxes (Tables)

12 Months Ended

Feb. 02, 2013

Income Taxes [Abstract]

Components of Income Tax Expense (Benefit)

			2012		2011		2010
Current income taxes:
	Federal		$	6,912	$	540	$	(29,664)
	State			3,550		(2,707)		(1,600)
		Current income tax expense (benefit)		10,462		(2,167)		(31,264)
Deferred income taxes:
	Federal			23,514		39,368		16,284
	State			2,537		(10,107)		1,070
		Deferred income tax expense		26,051		29,261		17,354
Income tax expense (benefit) from continuing operations			$	36,513	$	27,094	$	(13,910)

Income Tax Expense (Benefit) Reconciliation

		2012		2011		2010
Expected federal income taxes at statutory rate of 35%		$	34,788	$	35,660	$	11,720
State and local income taxes, net of federal benefit			8,860		7,316		4,656
State NOL valuation allowance adjustment			(3,713)		(11,782)		(2,228)
Valuation allowance release on federal tax credits			(3,269)		—		—
Non-deductible compensation			1,152		—		—
Effect of tax reserve adjustments			(1,917)		(4,108)		(28,287)
Effect of settling tax examinations			—		(400)		(73)
Other, net			612		408		302
	Income tax expense (benefit) from continuing operations	$	36,513	$	27,094	$	(13,910)

Components of Deferred Tax Assets and Liabilities

			February 2,		January 28,
			2013		2012
Deferred tax assets:
	Accrued expenses		$	49,285	$	45,837
	Inventory			2,052		4,049
	Capital leases			20,171		20,799
	Rent adjustments			17,244		16,618
	Pension			8,347		11,820
	Other long-term liabilities			20,513		21,690
	Property and equipment			11,249		12,813
	Tax credit carryforwards			27,667		23,944
	NOL carryforwards			59,668		87,570
	Other assets			―		4
		Subtotal		216,196		245,144
Valuation allowance				(15,329)		(19,217)
Net deferred tax assets			$	200,867	$	225,927

Rollforward of Unrecognized Tax Benefits

		2012		2011		2010
Unrecognized tax benefits at beginning of year		$	14,224	$	14,254	$	40,358
	Gross increases related to tax positions taken in prior periods		1,131		9,072		3,230
	Gross decreases related to tax positions taken in prior periods		―		(4,131)		(165)
	Lapse of statute of limitations		(1,759)		(4,052)		(28,860)
	Settlements with taxing authorities		―		(919)		(309)
Unrecognized tax benefits at end of year		$	13,596	$	14,224	$	14,254