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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2012

Income Taxes [Abstract]

Components Of Income Before Income Taxes

		Fiscal Year Ended January 31,
		2012				2011				2010
Domestic		$	261,214			$	374,777			$	333,824
Foreign			27,617				42,431				10,582
		$	288,831			$	417,208			$	344,406

Components Of The Provision For Income Tax Expense

		Fiscal Year Ended January 31,
		2012				2011				2010
Current:
Federal		$	93,244			$	127,390			$	107,350
State			14,199				19,492				13,216
Foreign			8,287				6,095				1,786
			115,730				152,977				122,352
Deferred:
Federal			(11,292	)			(6,698	)			2,960
State			124				(1,906	)			(365	)
Foreign			(982	)			(123	)			(434	)
			(12,150	)			(8,727	)			2,161
		$	103,580			$	144,250			$	124,513

Reconciliation Of Effective Income Tax Rate

		Fiscal Year Ended January 31,
		2012				2011				2010
Expected provision at statutory U.S. federal tax rate			35.0	%			35.0	%			35.0	%
State and local income taxes, net of federal tax benefit			3.2				3.2				2.3
Foreign taxes			(2.1	)			(2.1	)			(0.6	)
Federal rehabilitation tax credits			—				(0.8	)			—
Other			(0.2	)			(0.7	)			(0.5	)
Effective tax rate			35.9	%			34.6	%			36.2	%

Components Of Deferred Tax Assets And Liabilities

		January 31,
		2012				2011
Deferred tax liabilities:
Prepaid expenses		$	(1,402	)		$	(1,551	)
Depreciation			(4,761	)			(15,922	)
Gross deferred tax liabilities			(6,163	)			(17,473	)
Deferred tax assets:
Deferred rent			37,024				43,005
Inventories			3,093				5,434
Accounts receivable			1,166				747
Net operating loss carryforwards			5,684				5,123
Tax uncertainties			7,651				4,433
Accrued salaries and benefits			13,786				13,496
Other temporary differences			4,437				—
Gross deferred tax assets, before valuation allowances			72,841				72,238
Valuation allowances			(2,754	)			(2,622	)
Net deferred tax assets		$	63,924			$	52,143

Reconciliation Of Unrecognized Tax Benefits

		January 31,
		2012				2011				2010
Balance at the beginning of the period		$	7,758			$	7,532			$	7,509
Increases in tax positions for prior years			3,466				43				948
Decreases in tax positions for prior years			(310	)			(592	)			(116	)
Increases in tax positions for current year			360				1,000				1,894
Settlements			(2,259	)			(40	)			(924	)
Lapse in statute of limitations			(351	)			(185	)			(1,779	)
Balance at the end of the period		$	8,664			$	7,758			$	7,532

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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