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Income Taxes (Tables) | 12 Months Ended
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Feb. 02, 2013
Income Tax Disclosure [Abstract] |
Schedule of income tax expense (benefit) | Income tax expense (benefit) is summarized as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Federal: |  |  |  |  |
Current | $ | 42,365 |  |  | $ | 84,994 |  |  | $ | 59,720 |
Deferred | 10,943 |  |  | (3,136 | ) |  | 11,484 |
State: |  |  |  |  |
Current | 5,853 |  |  | 11,607 |  |  | 7,953 |
Deferred | 1,494 |  |  | (193 | ) |  | 3,548 |
Foreign: |  |  |  |  |
Current | 30,775 |  |  | 32,975 |  |  | 47,353 |
Deferred | 7,698 |  |  | 2,444 |  |  | (3,184 | )
Total | $ | 99,128 |  |  | $ | 128,691 |  |  | $ | 126,874 |
Schedule of difference between actual income tax expense and expected income tax expense | Actual income tax expense differs from expected income tax expense obtained by applying the statutory Federal income tax rate to earnings before income taxes as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Computed "expected" tax expense | $ | 98,215 |  |  | $ | 139,769 |  |  | $ | 147,482 |
State taxes, net of federal benefit | 4,776 |  |  | 7,419 |  |  | 7,475 |
Incremental foreign taxes in excess of/(less than) federal statutory tax rate | (13,307 | ) |  | (19,457 | ) |  | (27,822 | )
Net tax settlements | 12,832 |  |  | — |  |  | — |
Other | (3,388 | ) |  | 960 |  |  | (261 | )
Total | $ | 99,128 |  |  | $ | 128,691 |  |  | $ | 126,874 |
Schedule of total income tax expense (benefit) | Total income tax expense (benefit) was allocated as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Operations | $ | 99,128 |  |  | $ | 128,691 |  |  | $ | 126,874 |
Stockholders’ equity | 3,703 |  |  | (208 | ) |  | (8,234 | )
Total income taxes | $ | 102,831 |  |  | $ | 128,483 |  |  | $ | 118,640 |
Schedule of tax effects of the components of other comprehensive income | The tax effects of the components of other comprehensive income were allocated as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Unrealized net gain (loss) on hedges | $ | (1,056 | ) |  | $ | 1,170 |  |  | $ | (399 | )
Unrealized gain (loss) on investments or reclassification of loss to income | 85 |  |  | (24 | ) |  | 72 |
SERP | 2,855 |  |  | (2,057 | ) |  | (251 | )
Total income tax (income) expense | $ | 1,884 |  |  | $ | (911 | ) |  | $ | (578 | )
Schedule of total earnings before income tax expense and noncontrolling interests | Total earnings before income tax expense and noncontrolling interests were comprised of the following (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Domestic operations | $ | 169,755 |  |  | $ | 245,554 |  |  | $ | 215,689 |
Foreign operations | 110,859 |  |  | 153,787 |  |  | 205,688 |
Earnings before income tax expense and noncontrolling interests | $ | 280,614 |  |  | $ | 399,341 |  |  | $ | 421,377 |
Tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities | The tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities at February 2, 2013 and January 28, 2012 are presented below (in thousands):
| Feb 2, 2013 |  | Jan 28, 2012
Deferred tax assets: |  |  |
SERP | $ | 22,719 |  |  | $ | 23,255 |
Rent expense | 14,680 |  |  | 13,829 |
Deferred compensation | 8,483 |  |  | 11,748 |
Bad debt reserve | 7,006 |  |  | 8,332 |
Fixed assets bases difference | 5,695 |  |  | 7,903 |
Net operating losses | 2,413 |  |  | 1,675 |
Uniform capitalization | 2,096 |  |  | 2,042 |
Deferred income | 1,642 |  |  | 9,386 |
Inventory valuation | 119 |  |  | 690 |
Accrued bonus | — |  |  | 1,783 |
Other | 16,895 |  |  | 7,712 |
Total deferred assets | 81,748 |  |  | 88,355 |
Deferred tax liabilities: |  |  |
Goodwill amortization | (3,189 | ) |  | (3,666 | )
Other | (11,097 | ) |  | (9,090 | )
Valuation allowance | (3,346 | ) |  | (1,984 | )
Net deferred tax assets | $ | 64,116 |  |  | $ | 73,615 |
Schedule of changes that occurred in the amount of gross unrecognized tax benefits excluding interest and penalties | A reconciliation of the beginning and ending amount of gross unrecognized tax benefit (excluding interest and penalties) is as follows (in thousands):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Beginning Balance | $ | 16,045 |  |  | $ | 10,828 |  |  | $ | 9,615 |
Additions: |  |  |  |  |
Tax positions related to the prior year | — |  |  | 4,782 |  |  | 1,002 |
Tax positions related to the current year | — |  |  | 78 |  |  | 352 |
Reductions: |  |  |  |  |
Tax positions related to the prior year | (568 | ) |  | 357 |  |  | — |
Settlements | (10,950 | ) |  | — |  |  | (141 | )
Expiration of statutes of limitation | — |  |  | — |  |  | — |
Ending Balance | $ | 4,527 |  |  | $ | 16,045 |  |  | $ | 10,828 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -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. + Details
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