v2.4.0.6

Schedule II - Valuation and Qualifying Accounts

12 Months Ended

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

X

- 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

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