XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Feb. 02, 2014
Jan. 27, 2013
Nov. 03, 2013
INCOME TAXES [Abstract]      
U.S. statutory rate (in hundredths) 35.00% 35.00%  
Unrecognized tax benefits $ 4.9   $ 4.9
Unrecognized tax benefits that would impact effective tax rate 1.7   1.7
Accrued interest and penalties related to unrecognized tax benefits 0.1   0.1
Income tax holiday termination date October 31, 2017    
Dollar effect of income tax holiday $ 0 $ 0  
Per share effect of income tax holiday (dollars per share) $ 0 $ 0