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INCOME TAXES (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 02, 2013 | Oct. 27, 2012 | Jul. 28, 2012 | Apr. 28, 2012 | Jan. 28, 2012 | Oct. 29, 2011 | Jul. 30, 2011 | Apr. 30, 2011 | Feb. 02, 2013 | Jan. 28, 2012 | Jan. 29, 2011
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  | $ 36,948,000 | $ 47,101,000 | $ 61,095,000
Foreign |  |  |  |  |  |  |  |  |  |  | 52,747,000 | 57,652,000 | 66,585,000
Income (loss) from continuing operations before income taxes | 26,003,000 | [1] | 53,503,000 | (26,820,000) | 37,009,000 | 21,185,000 | [1] | 51,865,000 | (14,644,000) | 46,347,000 | 89,695,000 | 104,753,000 | 127,680,000
Income Tax Expense (Benefit) Current - |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  | 7,575,000 | 6,984,000 | (207,000)
State |  |  |  |  |  | 2,200,000 |  |  |  |  | 5,230,000 | 6,462,000 | 7,240,000
Foreign |  |  |  |  |  |  |  |  |  |  | 11,674,000 | 14,693,000 | 16,713,000
Total current |  |  |  |  |  |  |  |  |  |  | 24,479,000 | 28,139,000 | 23,746,000
Deferred - |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  | 3,045,000 | 1,542,000 | 22,517,000
State |  |  |  |  |  |  |  |  |  |  | (762,000) | 1,590,000 | 981,000
Foreign |  |  |  |  |  |  |  |  |  |  | (310,000) | (863,000) | 676,000
Total deferred |  |  |  |  |  |  |  |  |  |  | 1,973,000 | 2,269,000 | 24,174,000
Total tax provision | 6,875,000 | [1] | 16,198,000 | (8,896,000) | 12,275,000 | (2,140,000) | [1] | 19,728,000 | (5,757,000) | 18,577,000 | 26,452,000 | 30,408,000 | 47,920,000
Effective tax rate from continuing operations (as a percent) |  |  |  |  |  |  |  |  |  |  | 29.50% | 29.00% | 37.50%
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (249,000)
State |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (62,000)
Foreign |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total (benefit) provision |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (311,000)
Deferred Income Taxes, Current – |  |  |  |  |  |  |  |  |  |  |  |  |
Calculated income tax provision at federal statutory rate |  |  |  |  |  |  |  |  |  |  | 31,393,000 | 36,664,000 | 44,688,000
State income taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 2,904,000 | 5,234,000 | 5,344,000
Foreign tax rate differential |  |  |  |  |  |  |  |  |  |  | (9,044,000) | (7,064,000) | (6,850,000)
Deemed repatriation of foreign income and reversals thereof |  |  |  |  |  |  |  |  |  |  | 0 | (870,000) | 5,359,000
Nondeductible expenses |  |  |  |  |  |  |  |  |  |  | 1,611,000 | 1,373,000 | 771,000
Unrecognized tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | 743,000 | 3,729,000 | 93,000
Foreign tax credits |  |  |  |  |  |  |  |  |  |  | 1,395,000 | 0 | 0
Other |  |  |  |  |  |  |  |  |  |  | (1,064,000) | (1,200,000) | (1,299,000)
Total tax provision | 6,875,000 | [1] | 16,198,000 | (8,896,000) | 12,275,000 | (2,140,000) | [1] | 19,728,000 | (5,757,000) | 18,577,000 | 26,452,000 | 30,408,000 | 47,920,000
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory | 1,538,000 |  |  |  |  | 1,783,000 |  |  |  |  | 1,538,000 | 1,783,000 |
Reserves | 12,376,000 |  |  |  |  | 6,109,000 |  |  |  |  | 12,376,000 | 6,109,000 |
Foreign tax and other tax credits | 0 |  |  |  |  | 4,052,000 |  |  |  |  | 0 | 4,052,000 |
Total current assets | 13,914,000 |  |  |  |  | 11,944,000 |  |  |  |  | 13,914,000 | 11,944,000 |
Liabilities-prepaid expenses | (4,200,000) |  |  |  |  | (4,023,000) |  |  |  |  | (4,200,000) | (4,023,000) |
Total current assets | 9,714,000 |  |  |  |  | 7,921,000 |  |  |  |  | 9,714,000 | 7,921,000 |
Noncurrent – |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment | 18,519,000 |  |  |  |  | 22,631,000 |  |  |  |  | 18,519,000 | 22,631,000 |
Deferred rent | 13,598,000 |  |  |  |  | 13,325,000 |  |  |  |  | 13,598,000 | 13,325,000 |
Equity compensation | 4,401,000 |  |  |  |  | 6,500,000 |  |  |  |  | 4,401,000 | 6,500,000 |
Reserves and other | 7,160,000 |  |  |  |  | 6,068,000 |  |  |  |  | 7,160,000 | 6,068,000 |
Net Operating Loss Carryover | 1,395,000 |  |  |  |  | 530,000 |  |  |  |  | 1,395,000 | 530,000 |
Capital loss carryover | 1,560,000 |  |  |  |  | 1,560,000 |  |  |  |  | 1,560,000 | 1,560,000 |
Total noncurrent, gross | 46,633,000 |  |  |  |  | 50,614,000 |  |  |  |  | 46,633,000 | 50,614,000 |
Valuation allowance | (2,955,000) |  |  |  |  | (1,560,000) |  |  |  |  | (2,955,000) | (1,560,000) |
Net noncurrent | 43,678,000 |  |  |  |  | 49,054,000 |  |  |  |  | 43,678,000 | 49,054,000 |
Total deferred tax asset, net | 53,392,000 |  |  |  |  | 56,975,000 |  |  |  |  | 53,392,000 | 56,975,000 |
Impact of Becoming Permanently Reinvested |  |  |  |  |  |  |  |  |  |  | 6,900,000 |  |
Impact of Becoming Permanently Reinvested Related to Prior Year |  |  |  |  |  |  |  |  |  |  | 900,000 |  |
Income Tax Adjustment |  |  |  |  |  | 5,600,000 |  |  |  |  |  |  |
Capital loss carryover | 3,900,000 |  |  |  |  |  |  |  |  |  | 3,900,000 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 1,000,000 |  |  |  |  |  |  |  |  |  | 1,000,000 |  |
Undistributed Earnings of Foreign Subsidiaries | 169,800,000 |  |  |  |  |  |  |  |  |  | 169,800,000 |  |
Windfall deductions |  |  |  |  |  | 6,800,000 |  |  |  |  |  |  |
Beginning Balance |  |  |  |  | 6,935,000 |  |  |  |  | 11,386,000 | 6,935,000 | 11,386,000 |
Additions for current year tax positions |  |  |  |  |  |  |  |  |  |  | 475,000 | 430,000 |
Additions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 100,000 | 112,000 |
Reductions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | (158,000) | (3,344,000) |
Settlements |  |  |  |  |  |  |  |  |  |  | (39,000) | (5,000) |
Reductions due to a lapse of the applicable statute of limitations |  |  |  |  |  |  |  |  |  |  | (1,394,000) | (1,644,000) |
Unrecognized Tax Benefits, Ending Balance | 5,919,000 |  |  |  |  | 6,935,000 |  |  |  |  | 5,919,000 | 6,935,000 | 11,386,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 6,100,000 |  |  |  |  |  |  |  |  |  | 6,100,000 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 2,500,000 |  |  |  |  |  |  |  |  |  | 2,500,000 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1,900,000 |  |  |  |  | 2,100,000 |  |  |  |  | 1,900,000 | 2,100,000 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  |  |  |  |  |  |  |  |  | $ 200,000 | $ 800,000 | $ 200,000
[1] |

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- Definition The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(3) -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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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -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 -Subparagraph c -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -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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- Definition This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -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 -Subparagraph c -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -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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- Definition The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(2) -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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- Definition The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(1) -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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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a -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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- Definition The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(4) -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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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph b -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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