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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. 01, 2014 | Feb. 02, 2013 | Jan. 28, 2012
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  | $ 36,487,000 | $ 36,948,000 | $ 47,101,000
Foreign |  |  |  |  |  |  |  |  |  |  | 40,061,000 | 52,747,000 | 57,652,000
Income (loss) from continuing operations before income taxes | 22,026,000 | [1] | 61,649,000 | (35,646,000) | 28,519,000 | 26,003,000 | [2] | 53,503,000 | (26,820,000) | 37,009,000 | 76,548,000 | 89,695,000 | 104,753,000
Federal |  |  |  |  |  |  |  |  |  |  | 13,240,000 | 7,575,000 | 6,984,000
State |  |  |  |  |  |  |  |  |  |  | 4,371,000 | 5,230,000 | 6,462,000
Foreign |  |  |  |  |  |  |  |  |  |  | 9,463,000 | 11,674,000 | 14,693,000
Total current |  |  |  |  |  |  |  |  |  |  | 27,074,000 | 24,479,000 | 28,139,000
Federal |  |  |  |  |  |  |  |  |  |  | (1,513,000) | 3,045,000 | 1,542,000
State |  |  |  |  |  |  |  |  |  |  | (731,000) | (762,000) | 1,590,000
Foreign |  |  |  |  |  |  |  |  |  |  | (1,308,000) | (310,000) | (863,000)
Total deferred |  |  |  |  |  |  |  |  |  |  | (3,552,000) | 1,973,000 | 2,269,000
Total tax provision | 6,375,000 | [1] | 19,910,000 | (12,010,000) | 9,247,000 | 6,875,000 | [2] | 16,198,000 | (8,896,000) | 12,275,000 | 23,522,000 | 26,452,000 | 30,408,000
Effective tax rate from continuing operations (as a percent) |  |  |  |  |  |  |  |  |  |  | 30.70% | 29.50% | 29.00%
Deferred Income Taxes, Current – |  |  |  |  |  |  |  |  |  |  |  |  |
Calculated income tax provision at federal statutory rate |  |  |  |  |  |  |  |  |  |  | 26,792,000 | 31,393,000 | 36,664,000
State income taxes, net of federal benefit |  |  |  |  |  |  |  |  |  |  | 2,366,000 | 2,904,000 | 5,234,000
Foreign tax rate differential |  |  |  |  |  |  |  |  |  |  | (7,224,000) | (9,044,000) | (7,064,000)
Deemed repatriation of foreign income and reversals thereof |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (870,000)
Nondeductible expenses |  |  |  |  |  |  |  |  |  |  | 1,792,000 | 1,611,000 | 1,373,000
Unrecognized tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | 1,347,000 | 743,000 | 3,729,000
Foreign tax credits |  |  |  |  |  |  |  |  |  |  | 447,000 | 1,395,000 | 0
Other |  |  |  |  |  |  |  |  |  |  | 696,000 | (1,064,000) | (1,200,000)
Total tax provision | 6,375,000 | [1] | 19,910,000 | (12,010,000) | 9,247,000 | 6,875,000 | [2] | 16,198,000 | (8,896,000) | 12,275,000 | 23,522,000 | 26,452,000 | 30,408,000
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory | 1,538,000 |  |  |  |  |  |  |  |  |  | 1,067,000 | 1,538,000 |
Reserves | 12,376,000 |  |  |  |  |  |  |  |  |  | 13,256,000 | 12,376,000 |
Total current assets | 13,914,000 |  |  |  |  |  |  |  |  |  | 14,323,000 | 13,914,000 |
Liabilities-prepaid expenses | (4,200,000) |  |  |  |  |  |  |  |  |  | (3,464,000) | (4,200,000) |
Total current assets | 9,714,000 |  |  |  |  |  |  |  |  |  | 10,859,000 | 9,714,000 |
Noncurrent – |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment | 18,519,000 |  |  |  |  |  |  |  |  |  | 18,446,000 | 18,519,000 |
Deferred rent | 13,598,000 |  |  |  |  |  |  |  |  |  | 14,325,000 | 13,598,000 |
Equity compensation | 4,401,000 |  |  |  |  |  |  |  |  |  | 6,792,000 | 4,401,000 |
Reserves and other | 7,160,000 |  |  |  |  |  |  |  |  |  | 6,243,000 | 7,160,000 |
Net Operating Loss Carryover | 1,395,000 |  |  |  |  |  |  |  |  |  | 1,842,000 | 1,395,000 |
Capital loss carryover | 1,560,000 |  |  |  |  |  |  |  |  |  | 1,560,000 | 1,560,000 |
Total noncurrent, gross | 46,633,000 |  |  |  |  |  |  |  |  |  | 49,208,000 | 46,633,000 |
Valuation allowance | (2,955,000) |  |  |  |  |  |  |  |  |  | (3,402,000) | (2,955,000) |
Net noncurrent | 43,678,000 |  |  |  |  |  |  |  |  |  | 45,806,000 | 43,678,000 |
Total deferred tax asset, net | 53,392,000 |  |  |  |  |  |  |  |  |  | 56,665,000 | 53,392,000 |
Impact of Becoming Permanently Reinvested |  |  |  |  |  |  |  |  |  |  | 6,900,000 |  |
Impact of Becoming Permanently Reinvested Related to Prior Year |  |  |  |  |  |  |  |  |  |  | 900,000 |  |
Capital loss carryover |  |  |  |  |  |  |  |  |  |  | 3,900,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |  |  |  |  |  |  |  |  |  |  | 2,700,000 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |  |  |  |  |  |  |  |  |  |  | 1,200,000 |  |
Undistributed Earnings of Foreign Subsidiaries |  |  |  |  |  |  |  |  |  |  | 201,300,000 |  |
Beginning Balance |  |  |  |  | 6,935,000 |  |  |  |  |  | 5,919,000 | 6,935,000 |
Additions for current year tax positions |  |  |  |  |  |  |  |  |  |  | 490,000 | 475,000 |
Additions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | 349,000 | 100,000 |
Reductions for prior year tax positions |  |  |  |  |  |  |  |  |  |  | (54,000) | (158,000) |
Settlements |  |  |  |  |  |  |  |  |  |  | (851,000) | (39,000) |
Reductions due to a lapse of the applicable statute of limitations |  |  |  |  |  |  |  |  |  |  | (1,441,000) | (1,394,000) |
Unrecognized Tax Benefits, Ending Balance | 5,919,000 |  |  |  |  | 6,935,000 |  |  |  |  | 4,412,000 | 5,919,000 | 6,935,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  |  |  |  |  |  |  |  |  |  | 4,600,000 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |  |  |  |  |  |  |  |  |  |  | 1,800,000 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1,900,000 |  |  |  |  |  |  |  |  |  | 1,400,000 | 1,900,000 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  |  |  |  |  |  |  |  |  | $ 400,000 | $ 200,000 | $ 800,000
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