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Income taxes (Details) (USD $) | 12 Months Ended
--- | ---
Jan. 28, 2012 | Jan. 29, 2011 | Jan. 30, 2010
Federal: |  |  |
Current | $ 84,994,000 | $ 59,720,000 | $ 60,106,000
Deferred | (3,136,000) | 11,484,000 | (18,000)
State: |  |  |
Current | 11,607,000 | 7,953,000 | 10,820,000
Deferred | (193,000) | 3,548,000 | (500,000)
Foreign: |  |  |
Current | 32,975,000 | 47,353,000 | 49,351,000
Deferred | 2,444,000 | (3,184,000) | (4,160,000)
Total | 128,691,000 | 126,874,000 | 115,599,000
Accumulated undistributed earnings of foreign subsidiaries | 631,000,000 | 514,000,000 |
Difference of actual income tax expense and expected income tax expense |  |  |
Computed "expected" tax expense | 139,769,000 | 147,482,000 | 126,675,000
State taxes, net of federal benefit | 7,419,000 | 7,475,000 | 6,708,000
Incremental foreign taxes in excess of/(less than) federal statutory tax rate | (19,457,000) | (27,822,000) | (16,434,000)
Other | 960,000 | (261,000) | (1,350,000)
Total | 128,691,000 | 126,874,000 | 115,599,000
Allocation of total income tax expense (benefit) |  |  |
Operations | 128,691,000 | 126,874,000 | 115,599,000
Stockholders' equity | (208,000) | (8,234,000) | (8,899,000)
Total income taxes | 128,483,000 | 118,640,000 | 106,700,000
Tax effects of the components of other comprehensive income |  |  |
Unrealized net gain (loss) on hedges | 1,170,000 | (399,000) | (2,690,000)
Unrealized (loss) gain on investments or reclassification of loss to income | (24,000) | 72,000 | 58,000
SERP | (2,057,000) | (251,000) | (1,435,000)
Total income tax (income) expense | (911,000) | (578,000) | (4,067,000)
Total earnings before income tax expense and noncontrolling interests |  |  |
Domestic operations | 245,554,000 | 215,689,000 | 201,081,000
Foreign operations | 153,787,000 | 205,688,000 | 160,848,000
Earnings before income tax expense | 399,341,000 | 421,377,000 | 361,929,000
Deferred tax assets: |  |  |
SERP | 23,255,000 | 18,514,000 |
Rent expense | 13,829,000 | 13,394,000 |
Deferred compensation | 11,748,000 | 11,498,000 |
Deferred income | 9,386,000 | 10,944,000 |
Bad debt reserve | 8,332,000 | 7,744,000 |
Fixed assets bases difference | 7,903,000 | 6,694,000 |
Uniform capitalization | 2,042,000 | 1,910,000 |
Accrued bonus | 1,783,000 | 3,802,000 |
Net operating losses | 1,675,000 | 5,098,000 |
Inventory valuation | 690,000 | 1,546,000 |
Other | 7,712,000 | 6,423,000 |
Total deferred assets | 88,355,000 | 87,567,000 |
Deferred tax liabilities: |  |  |
Goodwill amortization | (3,666,000) | (3,265,000) |
Other | (9,090,000) | (5,703,000) |
Valuation allowance | (1,984,000) | (5,023,000) |
Net deferred tax assets | 73,615,000 | 73,576,000 |
Current deferred tax assets | 21,002,000 | 18,121,000 |
Non-current deferred tax assets | $ 52,613,000 | $ 55,455,000 |

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