Annual report pursuant to section 13 and 15(d)

Income Taxes (Details 1)

v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Current tax expense:      
Federal $ 24,087 $ 20,240 $ 18,843
State 4,780 3,402 1,548
Foreign 5,649 475 32,603
Deferred tax expense (benefit):      
Federal and state 20,864 (4,439) (10,667)
Foreign 8,564 13,174 (19,498)
Total $ 63,944 $ 32,852 $ 22,829