XML 27 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
INCOME TAXES (Details) (USD $)
In Millions
9 Months Ended
Oct. 29, 2011
INCOME TAXES [Abstract] 
Income taxes payable long-term, decrease due to recording accrued interest on uncertain tax liabilities and reducing reserves$ 0.3
Unrecognized tax benefits that, if recognized would affect the effective tax rate (net of federal tax benefit)$ 10.0