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CHANGES IN ACCOUNTING PRINCIPLE (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 | Jan. 30, 2010
Cost of Goods Sold |  |  |  |  |  |  |  |  |  |  | $ 1,118,046,000 | $ 1,056,213,000 | $ 1,013,878,000 |
Inventories | 266,976,000 |  |  |  |  | 237,786,000 |  |  |  |  | 266,976,000 | 237,786,000 |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,100,000
ChangeAcctgPrincEffectInccontops |  |  | 2,281,000 | 65,000 | 1,143,000 | (901,000) |  | (1,555,000) | 890,000 | (1,314,000) | 500,000 | (2,880,000) | (3,827,000) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |  |  | $ 0.10 | $ 0 | $ 0.04 | $ (40) |  | $ (60) | $ 0 | $ 0 | $ 0.03 | $ (110) | $ (140) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |  |  |  |  |  |  |  |  |  |  | 500,000 | (2,880,000) | (3,827,000) |
Deferred Tax Assets, Net of Valuation Allowance, Current | 9,714,000 |  |  |  |  | 7,921,000 |  |  |  |  | 9,714,000 | 7,921,000 |  |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | 13,258,000 |  |  |  |  | 12,880,000 |  |  |  |  | 13,258,000 | 12,880,000 | 5,698,000 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |  |  |  |  |  |  |  |  |  |  | 378,000 | (419,000) | 5,698,000 |
Retained Earnings (Accumulated Deficit) | 389,682,000 |  |  |  |  | 399,459,000 |  |  |  |  | 389,682,000 | 399,459,000 |  |
Gross Profit | 188,557,000 | [1] | 209,533,000 | 114,705,000 | 178,645,000 | 162,620,000 | [1] | 198,026,000 | 117,574,000 | 181,429,000 | 691,440,000 | 659,649,000 | 660,121,000 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 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) | 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 |
Income (loss) from continuing operations | 19,128,000 | [1] | 37,305,000 | (17,924,000) | 24,734,000 | 23,325,000 | [1] | 32,137,000 | (8,887,000) | 27,770,000 | 63,243,000 | 74,345,000 | 79,760,000 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 63,243,000 | 74,345,000 | 79,297,000 |
Income (Loss) from Continuing Operations, Per Basic Share |  |  |  |  |  |  |  |  |  |  | $ 2.63 | $ 2.92 | $ 2.94 |
Earnings Per Share, Basic |  |  |  |  |  |  |  |  |  |  | $ 2.63 | $ 2.92 | $ 2.93 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  | $ (110) | $ (140) |
Income (loss) from continuing operations (in dollars per share) | $ 0 | [1] | $ 1.54 | $ (0.74) | $ 1.00 | $ 0.93 | [1] | $ 1.27 | $ 0 | $ 1.05 | $ 2.61 | $ 2.90 | $ 2.91 |
Earnings Per Share, Diluted |  |  |  |  |  |  |  |  |  |  | $ 2.61 | $ 2.90 | $ 2.89 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  |  | 63,621,000 | 73,926,000 | 84,995,000 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes |  |  |  |  |  |  |  |  |  |  |  | (2,827,000) | (3,725,000) |
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  | 1,973,000 | 2,269,000 | 24,174,000 |
Increase (Decrease) in Inventories |  |  |  |  |  |  |  |  |  |  | (28,828,000) | 1,804,000 | 4,650,000 |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of Goods Sold |  |  |  |  |  |  |  |  |  |  |  | 1,051,649,000 | 1,006,752,000 |
Inventories |  |  |  |  |  | 212,916,000 |  |  |  |  |  | 212,916,000 |  |
Deferred Tax Assets, Net of Valuation Allowance, Current |  |  |  |  |  | 17,188,000 |  |  |  |  |  | 17,188,000 |  |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax |  |  |  |  |  | 12,685,000 |  |  |  |  |  | 12,685,000 | 5,596,000 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |  |  |  |  |  |  |  |  |  |  |  | (472,000) |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  | 384,051,000 |  |  |  |  |  | 384,051,000 |  |
Gross Profit |  |  | 206,246,000 | 114,606,000 | 176,918,000 | 163,961,000 |  | 200,539,000 | 116,126,000 | 183,587,000 |  | 664,213,000 | 667,247,000 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |  |  | 50,216,000 | (26,919,000) | 35,282,000 | 22,526,000 |  | 54,378,000 | (16,092,000) | 48,505,000 |  | 109,317,000 | 134,806,000 |
Income Tax Expense (Benefit) |  |  | 15,192,000 | (8,930,000) | 11,690,000 | (1,700,000) |  | 20,686,000 | (6,315,000) | 19,421,000 |  | 32,092,000 | 51,219,000 |
Income (loss) from continuing operations |  |  | 35,024,000 | (17,989,000) | 23,592,000 | 24,226,000 |  | 33,692,000 | (9,777,000) | 29,084,000 |  | 77,225,000 | 83,587,000 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  | 77,225,000 | 83,124,000 |
Income (Loss) from Continuing Operations, Per Basic Share |  |  |  |  |  |  |  |  |  |  |  | $ 3,030 | $ 3,090 |
Earnings Per Share, Basic |  |  |  |  |  |  |  |  |  |  |  | $ 3,030 | $ 3.07 |
Income (loss) from continuing operations (in dollars per share) |  |  | $ 1.44 | $ 0 | $ 0.96 | $ 970 |  | $ 1,330 | $ 0 | $ 0 |  | $ 3,010 | $ 3,050 |
Earnings Per Share, Diluted |  |  |  |  |  |  |  |  |  |  |  | $ 3,010 | $ 3.03 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  | 76,753,000 | 88,720,000 |
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  | 3,953,000 | 27,473,000 |
Increase (Decrease) in Inventories |  |  |  |  |  |  |  |  |  |  |  | (2,760,000) | (2,476,000) |
Effectofchangeinacctgprinciple [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax |  |  |  |  |  | 53,000 |  |  |  |  |  | 53,000 | 102,000 |
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  | (1,684,000) | (3,299,000) |
Increase (Decrease) in Inventories |  |  |  |  |  |  |  |  |  |  |  | 4,564,000 | 7,126,000 |
Effectofchangeinacctgprinciple [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  | 114,704,000 | 178,646,000 |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |  |  |  | (26,821,000) | 37,010,000 |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  |  | (8,897,000) | 12,275,000 |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  |  |  | (17,924,000) | 24,735,000 |  |  |  |  |  |  |  |  |
Provisionfortaxes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effectofchangeinacctgprinc |  |  | 1,006,000 | 33,000 | 585,000 | (440,000) |  | (958,000) | 558,000 | (844,000) |  | (1,684,000) | (3,299,000) |
Incomefromcontopsbeforetaxes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effectofchangeinacctgprinc |  |  | 3,287,000 | 98,000 | 1,728,000 | (1,341,000) |  | (2,513,000) | 1,448,000 | (2,158,000) |  | (4,564,000) | (7,126,000) |
GrossProfit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effectofchangeinacctgprinc |  |  | 3,287,000 | 98,000 | 1,728,000 | (1,341,000) |  | (2,513,000) | 1,448,000 | (2,158,000) |  | (4,564,000) | (7,126,000) |
Cost of Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effectofchangeinacctgprinc |  |  |  |  |  |  |  |  |  |  |  | 4,564,000 | 7,126,000 |
Effectchangedilutedepscontinops [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  | $ (110) | $ (140) |
Effectofchangebasicepscontinops [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  | $ (110) | $ (150) |
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of changes in accounting principle |  |  |  |  |  | 195,000 |  |  |  |  |  | 195,000 |  |
Deferred Tax Asset [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of changes in accounting principle |  |  |  |  |  | (9,267,000) |  |  |  |  |  | (9,267,000) |  |
Inventories [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of changes in accounting principle |  |  |  |  |  | 24,870,000 |  |  |  |  |  | 24,870,000 |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of changes in accounting principle |  |  |  |  |  | $ 15,408,000 |  |  |  |  |  | $ 15,408,000 |  |
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 12, 13 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 18, 19, 22, 23, 24, 25, 26 -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 Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 31 -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. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
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