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INCOME TAXES (Tables)
3 Months Ended
Feb. 02, 2014
Income Tax Disclosure [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation [Table Text Block]
The reconciliation of income tax computed at the statutory tax rate to the effective income tax rate is as follows:
 
 
 
Fiscal Three Months Ended
 
 
 
February 2,
 
 
January 27,
 
 
 
2014
 
 
2013
 
 
 
 
 
 
 
 
 
 
Statutory federal income tax rate
 
 
35.0
%
 
 
35.0
%
State income taxes
 
 
3.8
%
 
 
3.7
%
Domestic production activities deduction
 
 
(1.5)
%
 
 
(2.5)
%
Canada valuation allowance
 
 
(2.1)
%
 
 
(3.3)
%
Non-deductible expenses
 
 
2.3
%
 
 
1.3
%
Other
 
 
(0.4)
%
 
 
(0.7)
%
Effective tax rate
 
 
37.1
%
 
 
33.5
%