XML 87 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Current tax expense:      
Federal $ 41,107,000 $ 24,087,000 $ 20,240,000
State 5,430,000 4,780,000 3,402,000
Foreign 13,892,000 5,649,000 475,000
Deferred tax expense (benefit):      
Federal and state 5,739,000 20,864,000 (4,439,000)
Foreign (559,000) 8,564,000 13,174,000
Total 65,609,000 63,944,000 32,852,000
Cumulative undistributed earnings of foreign companies 219,100,000    
Potential deferred tax liability associated with cumulative undistributed earnings $ 39,800,000