XML 123 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation Of Effective Tax Rate (Detail)
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
US federal income tax rates 35.00% 35.00% 35.00%
US state income taxes 2.50% 2.70% 2.70%
Differences between US federal and foreign statutory income tax rates (0.90%) (0.60%) (1.00%)
Expenditures permanently disallowable for tax purposes, net of permanent tax benefits 0.60% 0.80% 1.10%
Benefit of intra-group financing and services arrangements (2.10%) (2.10%) (2.00%)
Other items (0.10%) (0.40%) (0.40%)
Effective tax rate 35.00% 35.40% 35.40%