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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. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Current:                      
Federal and state                 $ 77 $ 96 $ 659
Foreign                 66 64 73
Current Income Tax Expense (Benefit), Total                 143 160 732
Deferred:                      
Federal and state                 45,518 5,084 (50,810)
Foreign                         
Deferred Income Tax Provision, Total                 45,518 5,084 (50,810)
Provision for income tax from continuing operations $ 48,769 [1] $ (2,905) [1] $ (995) [1] $ 792 [1] $ 2,627 [2] $ (1,073) [2] $ 2,151 [2] $ 1,539 [2] $ 45,661 [1],[3] $ 5,244 [2],[3] $ (50,078) [3]
[1] During the fourth quarter of fiscal 2013, the Company recorded a non-cash charge of $51.3 million to establish a valuation allowance against its deferred tax assets. See Note D- Income Taxes for disclosure regarding the realizability of the deferred tax assets at February 1, 2014.
[2] Fiscal 2013 was a 52-week year as compared to Fiscal 2012 which was a 53-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 were restated for discontinued operations.
[3] There was no benefit or provision recognized on the loss from discontinued operations for fiscal 2012 or fiscal 2011.