INCOME TAXES (Tables)

6 Months Ended

May 04, 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				Fiscal Six Months Ended
	May 4, 2014		April 28, 2013		May 4, 2014		April 28, 2013
Statutory federal income tax rate	35.0	%	35.0	%	35.0	%	35.0	%
State income taxes	2.2	%	6.9	%	2.2	%	4.4	%
Domestic production activities deduction	1.4	%	(5.8	)%	1.5	%	(1.6	)%
Canada valuation allowance	0.9	%	(4.2	)%	1.0	%	(6.0	)%
Non-deductible expenses	(3.0	)%	1.5	%	(3.3	)%	2.5	%
Other	1.9	%	(1.5	)%	1.4	%	(1.7	)%
Effective tax rate	38.4	%	31.9	%	37.8	%	32.6	%