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Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Current:                      
Federal and state                 $ 96 $ 659 $ (119)
Foreign                 64 73 70
Current Income Tax Expense (Benefit), Total                 160 732 (49)
Deferred:                      
Federal and state                 5,084 (50,810) 769
Foreign                         
Deferred Income Tax Provision, Total                 5,084 (50,810) 769
Provision (benefit) for income taxes $ 2,627 [1] $ (1,073) [1] $ 2,151 [1] $ 1,539 [1] $ (51,112) [1],[2] $ (175) [1],[2] $ 738 [1],[2] $ 471 [1],[2] $ 5,244 [1],[3] $ (50,078) [1],[2],[3] $ 720 [3]
[1] Fiscal 2012 was a 53-week year as compared to fiscal 2011 which was a 52-week year. As discussed in Note J, during the second quarter of fiscal 2012, the Company exited is European Direct business. Accordingly, the operating results for the first quarter of fiscal 2012 and all periods of fiscal 2011 have been restated for discontinued operations.
[2] During the fourth quarter of fiscal 2011, the Company reversed substantially of all of its valuation allowance against its deferred tax assets in the amount of $42.5 million which was reflected an income tax benefit for fiscal 2011, see Note D.
[3] There was no benefit or provision recognized on the loss from discontinued operations for fiscal 2012, fiscal 2011 or fiscal 2010.