INCOME TAXES (Tables)

12 Months Ended

Feb. 02, 2013

INCOME TAXES

Earnings before income taxes

	Fiscal Year
	2012		2011		2010
United States	$	143,215	$	133,405	$	49,150
Foreign		54,457		51,005		51,380
Total	$	197,672	$	184,410	$	100,530

Provision for income taxes

	Fiscal Year
	2012			2011		2010
Current tax expense:
Federal	$	41,107		$	24,087	$	20,240
State		5,430			4,780		3,402
Foreign		13,892			5,649		475
Deferred tax expense (benefit):
Federal and state		5,739			20,864		(4,439	)
Foreign		(559	)		8,564		13,174
Total	$	65,609		$	63,944	$	32,852

Effective tax rate reconciliation

	Fiscal Year
	2012			2011			2010
Federal statutory rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal benefit		2.9			3.1			2.5
Exchange rate impact from distributed foreign earnings		—			—			—
Net change in tax accruals		(0.2	)		(0.2	)		(1.4	)
Foreign tax rate differential		(2.3	)		(1.5	)		(0.2	)
Amortizable tax goodwill		(0.9	)		(1.0	)		(1.1	)
Other		(1.6	)		(0.7	)		(0.7	)
Valuation allowance		0.3			—			(1.4	)
		33.2	%		34.7	%		32.7	%

Schedule of deferred tax assets and liabilities and the related temporary differences

	February 2, 2013			January 28, 2012
Deferred tax assets:
Accrued rent and other expenses	$	37,314		$	30,913
Accrued compensation		20,602			21,415
Accrued inventory markdowns		2,541			3,153
Deferred intercompany profits		918			1,528
Other		38			—
Tax loss and other carryforwards		13,938			19,171
Total deferred tax assets		75,351			76,180
Valuation allowance		(555	)		—
Net deferred tax assets		74,796			76,180
Deferred tax liabilities:
Property and equipment		(62,939	)		(58,232	)
Capitalized inventory costs		(4,819	)		(5,042	)
Intangibles		(14,021	)		(14,333	)
Other		—			(342	)
Total deferred tax liabilities		(81,779	)		(77,949	)
Net deferred tax liabilities	$	(6,983	)	$	(1,769	)

Summary of unrecognized tax benefits

	February 2, 2013			January 28, 2012
Gross unrecognized tax benefits, beginning balance	$	4,346		$	5,559
Increase in tax positions for prior years		621			257
Decrease in tax positions for prior years		(417	)		(27	)
Increase in tax positions for current year		539			811
Decrease in tax positions for current year		—			—
Settlements		(358	)		(1,107	)
Lapse from statute of limitations		(814	)		(1,147	)
Gross unrecognized tax benefits, ending balance	$	3,917		$	4,346