v2.4.0.6

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 28, 2012
Valuation and Qualifying Accounts Disclosure [Line Items] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | VALUATION AND QUALIFYING ACCOUNTS Accounts Receivable Allowance for Doubtful Accounts Valuation and qualifying account information related to operations is as follows (in thousands):
|  | Balance at Beginning of Period |  | Additions Charged to Expense |  | Deductions— Write-offs, Payments and Other Adjustments |  | Balance at End of Period
Fiscal year ended: |  |  |  |  |  |  |  |
January 30, 2010 |  | $ | 57,293 |  |  | $ | 45,754 |  |  | $ | 40,023 |  |  | $ | 63,024 |
January 29, 2011 |  | 63,024 |  |  | 20,679 |  |  | 28,355 |  |  | 55,348 |
January 28, 2012 |  | 55,348 |  |  | 23,622 |  |  | 33,008 |  |  | 45,962 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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