XML 82 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation between Statutory and Effective Income Tax Rates (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
Schedule of Effective Tax Rate Reconciliation [Line Items]                      
Federal income tax at the statutory rate                 $ (4,944) $ 4,656 $ (1,846)
State income and other taxes, net of federal tax benefit                 (810) 631 (124)
Permanent items                 171 209 52
Change in uncertain tax positions                         
Charge/(income) for valuation allowance                 52,339 (19) (48,318)
Other, net                 (1,095) (233) 158
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.