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INCOME TAXES Taxes by Country (Tables) | 12 Months Ended
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Feb. 01, 2014
INCOME TAXES [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Fiscal Year Ended
|  | February 1, 2014 |  | February 2, 2013 |  | January 28, 2012
U.S. |  | $ | 36,487 |  |  | $ | 36,948 |  |  | $ | 47,101 |
Foreign |  | 40,061 |  |  | 52,747 |  |  | 57,652 |
Total |  | $ | 76,548 |  |  | $ | 89,695 |  |  | $ | 104,753 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal Year Ended
|  | February 1, 2014 |  | February 2, 2013 |  | January 28, 2012
Current - |  |  |  |  |  |
Federal |  | $ | 13,240 |  |  | $ | 7,575 |  |  | $ | 6,984 |
State |  | 4,371 |  |  | 5,230 |  |  | 6,462 |
Foreign |  | 9,463 |  |  | 11,674 |  |  | 14,693 |
Total current |  | 27,074 |  |  | 24,479 |  |  | 28,139 |
Deferred - |  |  |  |  |  |
Federal |  | (1,513 | ) |  | 3,045 |  |  | 1,542 |
State |  | (731 | ) |  | (762 | ) |  | 1,590 |
Foreign |  | (1,308 | ) |  | (310 | ) |  | (863 | )
Total deferred |  | (3,552 | ) |  | 1,973 |  |  | 2,269 |
Tax provision as shown on the consolidated statements of operations |  | $ | 23,522 |  |  | $ | 26,452 |  |  | $ | 30,408 |
Effective tax rate |  | 30.7 | % |  | 29.5 | % |  | 29.0 | %
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Fiscal Year Ended
|  | February 1, 2014 |  | February 2, 2013 |  | January 28, 2012
Calculated income tax provision at federal statutory rate |  | $ | 26,792 |  |  | $ | 31,393 |  |  | $ | 36,664 |
State income taxes, net of federal benefit |  | 2,366 |  |  | 2,904 |  |  | 5,234 |
Foreign tax rate differential |  | (7,224 | ) |  | (9,044 | ) |  | (7,064 | )
Deemed repatriation of foreign income and reversals thereof |  | — |  |  | — |  |  | (870 | )
Nondeductible expenses |  | 1,792 |  |  | 1,611 |  |  | 1,373 |
Unrecognized tax benefit |  | (1,347 | ) |  | (743 | ) |  | (3,729 | )
Change in valuation allowance |  | 447 |  |  | 1,395 |  |  | — |
Other |  | 696 |  |  | (1,064 | ) |  | (1,200 | )
Total tax provision |  | $ | 23,522 |  |  | $ | 26,452 |  |  | $ | 30,408 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | February 1, 2014 |  | February 2, 2013
Current – |  |  |  |
Assets |  |  |  |
Inventory |  | 1,067 |  |  | 1,538 |
Reserves |  | 13,256 |  |  | 12,376 |
Total current assets |  | 14,323 |  |  | 13,914 |
Liabilities-prepaid expenses |  | (3,464 | ) |  | (4,200 | )
Total current, net |  | 10,859 |  |  | 9,714 |
Noncurrent – |  |  |  |
Property and equipment |  | 18,446 |  |  | 18,519 |
Deferred rent |  | 14,325 |  |  | 13,598 |
Equity compensation |  | 6,792 |  |  | 4,401 |
Reserves and other |  | 6,243 |  |  | 7,160 |
Net operating loss carryover and other tax credits |  | 1,842 |  |  | 1,395 |
Capital loss carryover |  | 1,560 |  |  | 1,560 |
Total noncurrent, gross |  | 49,208 |  |  | 46,633 |
Valuation allowance |  | (3,402 | ) |  | (2,955 | )
Net noncurrent |  | 45,806 |  |  | 43,678 |
Total deferred tax asset, net |  | $ | 56,665 |  |  | $ | 53,392 |
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] |
|  | February 1, 2014 |  | February 2, 2013
Beginning Balance |  | $ | 5,919 |  |  | $ | 6,935 |
Additions for current year tax positions |  | 490 |  |  | 475 |
Additions for prior year tax positions |  | 349 |  |  | 100 |
Reductions for prior year tax positions |  | (54 | ) |  | (158 | )
Settlements |  | (851 | ) |  | (39 | )
Reductions due to a lapse of the applicable statute of limitations |  | (1,441 | ) |  | (1,394 | )
|  | $ | 4,412 |  |  | $ | 5,919 |

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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 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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