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Reconciliation between Statutory and Effective Income Tax Rates (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

Schedule Of Effective Tax Rates Line Items

Federal income tax at the statutory rate

$ 4,656

$ (1,846)

$ 6,329

State income and other taxes, net of federal tax benefit

631

(124)

751

Permanent items

209

52

405

Change in uncertain tax positions

(799)

^[1]

Charge/(income) for valuation allowance

(19)

^[2]

(48,318)

^[2]

(5,714)

^[2]

(233)

158

(252)

Provision (benefit) for income taxes

$ 2,627

^[3]

$ (1,073)

^[3]

$ 2,151

^[3]

$ 1,539

^[3]

$ (51,112)

^[3],[4]

$ (175)

^[3],[4]

$ 738

^[3],[4]

$ 471

^[3],[4]

$ 5,244

^[3],[5]

$ (50,078)

^[3],[4],[5]

$ 720

^[5]

[1]	In the third quarter of fiscal 2010, the Company recognized a tax benefit of $0.8 million as a result of the reduction in its liability for uncertain tax positions, due to the expiration of certain statutes of limitation.
[2]	In the fourth quarter of fiscal 2011, the valuation allowance decreased by $48.3 million.
[3]	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.
[4]	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.
[5]	There was no benefit or provision recognized on the loss from discontinued operations for fiscal 2012, fiscal 2011 or fiscal 2010.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

+ References+ Details