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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Other current assets      
Prepaid expenses $ 35,533 $ 32,266 $ 31,212
Current deferred tax asset 22,311 29,392 28,551
Tax receivable 3,363 1,564 149
Other 9,579 7,684 6,175
Total other current assets 70,786 70,906 66,087
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical and vacation 40,702 61,544 40,009
Sales, value added, payroll and property taxes payable 23,497 18,176 19,799
Accrued workers compensation and medical costs 17,884 17,590 17,292
Customer deposits, prepayments and refunds payable 38,392 17,521 36,268
Unredeemed gift certificates 12,833 14,895 12,213
Loyalty program reward certificates 7,045 6,537 6,728
Cash dividends declared 9,214 9,339 6,261
Other 12,283 8,793 13,184
Total accrued expenses and other current liabilities 161,850 154,395 151,754
Deferred taxes and other liabilities      
Deferred rent and landlord incentives 50,805 50,953 49,882
Non-current deferred and other income tax liabilities 34,011 34,812 15,281
Other 13,585 7,093 6,701
Total deferred taxes and other liabilities $ 98,401 $ 92,858 $ 71,864