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INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Jan. 31, 2015

INCOME TAXES [Abstract]

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

		Fiscal Year Ended
		January 31, 2015				February 1, 2014				February 2, 2013
U.S.		$	47,888			$	36,487			$	36,948
Foreign		31,987				40,061				52,747
Total		$	79,875			$	76,548			$	89,695

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

		Fiscal Year Ended
		January 31, 2015				February 1, 2014				February 2, 2013
Current -
Federal		$	8,212			$	13,240			$	7,575
State		3,691				4,371				5,230
Foreign		5,457				9,463				11,674
Total current		17,360				27,074				24,479
Deferred -
Federal		5,260				(1,513		)		3,045
State		1,426				(731		)		(762		)
Foreign		(1,059		)		(1,308		)		(310		)
Total deferred		5,627				(3,552		)		1,973
Tax provision as shown on the consolidated statements of operations		$	22,987			$	23,522			$	26,452
Effective tax rate		28.8		%		30.7		%		29.5		%

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

		Fiscal Year Ended
		January 31, 2015				February 1, 2014				February 2, 2013
Calculated income tax provision at federal statutory rate		$	27,956			$	26,792			$	31,393
State income taxes, net of federal benefit		3,326				2,366				2,904
Foreign tax rate differential (1)		(8,849		)		(7,224		)		(9,044		)
Nondeductible expenses		1,685				1,792				1,611
Unrecognized tax benefit		807				(1,347		)		(743		)
Change in valuation allowance		(1,472		)		447				1,395
Other		(466		)		696				(1,064		)
Total tax provision		$	22,987			$	23,522			$	26,452

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

		January 31, 2015				February 1, 2014
Current –
Assets
Inventory		4,128				1,067
Reserves		15,169				13,256
Total current assets		19,297				14,323
Liabilities-prepaid expenses		(4,217		)		(3,464		)
Total current, net		15,080				10,859
Noncurrent –
Property and equipment		7,654				18,446
Deferred rent		14,830				14,325
Equity compensation		7,101				6,792
Reserves and other		5,995				6,243
Net operating loss carryover and other tax credits		1,930				1,842
Capital loss carryover		—				1,560
Total noncurrent, gross		37,510				49,208
Valuation allowance		(1,930		)		(3,402		)
Net noncurrent		35,580				45,806
Total deferred tax asset, net		$	50,660			$	56,665

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

		January 31, 2015				February 1, 2014
Beginning Balance		$	4,412			$	5,919
Additions for current year tax positions		833				490
Additions for prior year tax positions		1,070				349
Reductions for prior year tax positions		(156		)		(54		)
Settlements		(43		)		(851		)
Reductions due to a lapse of the applicable statute of limitations		(637		)		(1,441		)
		$	5,479			$	4,412

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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.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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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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-Name Accounting Standards Codification

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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.

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