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Income Taxes (Details 2) (USD $) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 29, 2012 year subsidiary | Jan. 28, 2012 | Jan. 29, 2011 | Jan. 30, 2010
Operating and capital loss carryforward |  |  |  |
Net operating loss carryforwards of the company's U.S. and certain Asian and European retail operations |  | $ 12,100,000 |  |
Company's U.S. and certain Asian and European retail operations had capital loss carryforwards |  | 200,000 |  |
Operating loss carryforwards that have an unlimited carryforward life |  | 1,400,000 |  |
Accrued interest and penalties related to uncertain tax positions |  | 1,400,000 | 7,200,000 |
Decrease in valuation allowance |  | 300,000 |  |
Valuation allowance |  | (2,000,000) |  |
Amount of unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate in any future periods |  | 13,700,000 |  |
Beginning Balance |  | 10,828,000 | 9,615,000 | 3,427,000
Additions: |  |  |  |
Tax positions related to the prior year |  | 4,782,000 | 1,002,000 | 5,608,000
Tax positions related to the current year |  | 78,000 | 352,000 | 1,107,000
Reductions: |  |  |  |
Tax positions related to the prior year |  | (357,000) |  |
Settlements |  |  | (141,000) | (294,000)
Expiration of statutes of limitation |  |  |  | (233,000)
Ending Balance |  | 16,045,000 | 10,828,000 | 9,615,000
Number of Italian subsidiaries whose audit is pending under an informal status update from the Italian tax authority | 1 |  |  |
Number of periods an initial formal claim from the tax authority is expected (in years) | 2 |  |  |
Amount likely to be received as an initial formal claim from the tax authority | 11,000,000 |  |  |
Aggregate accruals for uncertain tax positions, including penalties and interest and net of federal tax benefits |  | 16,700,000 | 17,000,000 |
Interest and penalties related to uncertain tax positions |  | (5,800,000) | 1,400,000 | 4,100,000
U.S. |  |  |  |
Operating and capital loss carryforward |  |  |  |
Capital loss carryforward that expire in fiscal 2015 |  | 200,000 |  |
Foreign Country |  |  |  |
Operating and capital loss carryforward |  |  |  |
Operating loss carryforwards with expiration dates |  | 7,100,000 |  |
State and Local Jurisdiction |  |  |  |
Operating and capital loss carryforward |  |  |  |
Operating loss carryforwards with expiration dates |  | $ 3,600,000 |  |

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