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Income Taxes (Details 2) (USD $) | 12 Months Ended |
--- | --- | ---
Feb. 02, 2013 | Jan. 28, 2012 | Jan. 29, 2011 | Jan. 31, 2009
Operating and capital loss carryforward |  |  |  |
Net operating loss carryforwards of the company's U.S. and certain Asian and European retail operations | $ 35,900,000 |  |  |
Operating loss carryforwards that have an unlimited carryforward life | 1,400,000 |  |  |
Valuation allowance | (3,300,000) |  |  |
Increase in valuation allowance | (1,300,000) |  |  |
Amount of unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate in any future periods | 2,200,000 |  |  |
Changes in the amount of gross unrecognized tax benefits excluding interest and penalties |  |  |  |
Beginning Balance | 16,045,000 | 10,828,000 |  | 9,615,000
Additions: |  |  |  |
Tax positions related to the prior year | 0 | 4,782,000 | 1,002,000 |
Tax positions related to the current year | 0 | 78,000 | 352,000 |
Reductions: |  |  |  |
Tax positions related to the prior year | (568,000) | 357,000 | 0 |
Settlements | (10,950,000) | 0 | (141,000) |
Expiration of statutes of limitation | 0 | 0 | 0 |
Ending Balance | 4,527,000 | 16,045,000 | 10,828,000 | 9,615,000
Aggregate accruals for uncertain tax positions, including penalties and interest and net of federal tax benefits | 4,400,000 | 16,700,000 |  |
Interest and penalties related to uncertain tax positions | (900,000) | (5,800,000) | 1,400,000 |
Accrued interest and penalties related to uncertain tax positions | 500,000 | 1,400,000 |  |
Foreign country |  |  |  |
Operating and capital loss carryforward |  |  |  |
Operating loss carryforwards with expiration dates | 31,000,000 |  |  |
State and local jurisdiction |  |  |  |
Operating and capital loss carryforward |  |  |  |
Operating loss carryforwards with expiration dates | $ 3,500,000 |  |  |

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