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INCOME TAXES Taxes by Country (Tables)

12 Months Ended

Jan. 28, 2017

INCOME TAXES [Abstract]

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

		Fiscal Year Ended
		January 28, 2017				January 30, 2016				January 31, 2015
		(In thousands)
Domestic		$	90,990			$	46,053			$	47,888
Foreign		56,023				43,329				31,987
Total income before provision for income taxes		$	147,013			$	89,382			$	79,875

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

		Fiscal Year Ended
		January 28, 2017				January 30, 2016				January 31, 2015
		(In thousands)
Current:
Federal(1)		$	34,056			$	7,248			$	8,212
State and local(1)		8,527				2,275				3,691
Foreign		11,473				9,809				5,457
		54,056				19,332				17,360
Deferred:
Federal		(8,068		)		9,649				5,260
State and local		(1,691		)		2,548				1,426
Foreign		380				(31		)		(1,059		)
		(9,379		)		12,166				5,627
Total provision for income taxes		$	44,677			$	31,498			$	22,987
Effective tax rate		30.4		%		35.2		%		28.8		%

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

		Fiscal Year Ended
		January 28, 2017				January 30, 2016				January 31, 2015
		(In thousands)
Calculated income tax provision at U.S. federal statutory rate		$	51,455			$	31,284			$	27,956
State and local income taxes, net of federal benefit		4,443				3,052				3,326
Foreign tax rate differential (1)		(10,116		)		(9,744		)		(8,849		)
Non-deductible expenses		2,514				2,729				1,685
Unrecognized tax benefits		(1,673		)		3,892				807
Change in valuation allowance		19				399				(1,472		)
Other		(1,965		)		(114		)		(466		)
Total provision for income taxes		$	44,677			$	31,498			$	22,987

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

		January 28, 2017				January 30, 2016
		(In thousands)
Current Assets/(Liabilities):
Inventory		4,398				4,472
Reserves		17,283				15,965
Hedging transactions		(354		)		(223		)
		21,327				20,214
Prepaid expenses		(3,823		)		(4,728		)
Total current, net		17,504				15,486
Noncurrent Assets:
Property and equipment		(6,900		)		(6,855		)
Deferred rent		13,425				14,548
Equity compensation		16,093				9,757
Reserves		7,116				4,780
Net operating loss carryforwards and other tax credits		2,312				2,293
Total noncurrent, net		32,046				24,523
Valuation allowance		(2,312		)		(2,293		)
Net noncurrent		29,734				22,230
Total deferred tax asset, net		$	47,238			$	37,716

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

		January 28, 2017				January 30, 2016
		(In thousands)
Beginning Balance		$	8,381			$	5,479
Additions for current year tax positions		688				3,800
Additions for prior year tax positions		250				—
Reductions for prior year tax positions		(1,996		)		(242		)
Reductions related to settlements with taxing authorities		(46		)		(60		)
Reductions due to a lapse of the applicable statute of limitations		(1,141		)		(596		)
Additions related to foreign currency translation		190				—
Ending Balance		$	6,326			$	8,381

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INCOME TAXES [Abstract]

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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
-Topic 740
-SubTopic 10
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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.

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