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INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Feb. 02, 2013

INCOME TAXES [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Fiscal Year Ended
		February 2, 2013				January 28, 2012				January 29, 2011
U.S.		$	36,948			$	47,101			$	61,095
Foreign		52,747				57,652				66,585
Total		$	89,695			$	104,753			$	127,680

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Fiscal Year Ended
		February 2, 2013				January 28, 2012				January 29, 2011
Continuing Operations
Current -
Federal		$	7,575			$	6,984			$	(207	)
State		5,230				6,462				7,240
Foreign		11,674				14,693				16,713
Total current		24,479				28,139				23,746
Deferred -
Federal		3,045				1,542				22,517
State		(762		)		1,590				981
Foreign		(310		)		(863		)		676
Total deferred		1,973				2,269				24,174
Tax provision as shown on the consolidated statements of operations		$	26,452			$	30,408			$	47,920
Effective tax rate		29.5		%		29.0		%		37.5		%
Discontinued Operations
Federal		$	—			$	—			$	(249	)
State		—				—				(62		)
Foreign		—				—				—
Total benefit		$	—			$	—			$	(311	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Fiscal Year Ended
		February 2, 2013				January 28, 2012				January 29, 2011
Calculated income tax provision at federal statutory rate		$	31,393			$	36,664			$	44,688
State income taxes, net of federal benefit		2,904				5,234				5,344
Foreign tax rate differential		(9,044		)		(7,064		)		(6,850		)
Deemed repatriation of foreign income and reversals thereof		—				(870		)		5,359
Nondeductible expenses		1,611				1,373				771
Unrecognized tax benefit		(743		)		(3,729		)		(93		)
Change in valuation allowance		1,395				—				—
Other		(1,064		)		(1,200		)		(1,299		)
Total tax provision		$	26,452			$	30,408			$	47,920

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		February 2, 2013				January 28, 2012
Current –
Assets
Inventory		1,538				1,783
Reserves		12,376				6,109
Foreign tax and other tax credits		—				4,052
Total current assets		13,914				11,944
Liabilities-prepaid expenses		(4,200		)		(4,023		)
Total current, net		9,714				7,921
Noncurrent –
Property and equipment		18,519				22,631
Deferred rent		13,598				13,325
Equity compensation		4,401				6,500
Reserves and other		7,160				6,068
Net operating loss carryover and other tax credits		1,395				530
Capital loss carryover		1,560				1,560
Total noncurrent, gross		46,633				50,614
Valuation allowance		(2,955		)		(1,560		)
Net noncurrent		43,678				49,054
Total deferred tax asset, net		$	53,392			$	56,975

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

		February 2, 2013				January 28, 2012
Beginning Balance		$	6,935			$	11,386
Additions for current year tax positions		475				430
Additions for prior year tax positions		100				112
Reductions for prior year tax positions		(158		)		(3,344		)
Settlements		(39		)		(5		)
Reductions due to a lapse of the applicable statute of limitations		(1,394		)		(1,644		)
		$	5,919			$	6,935

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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.

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-Publisher FASB

-Name Accounting Standards Codification

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-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.

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