Annual report pursuant to section 13 and 15(d)

Income Taxes (Details 2)

v2.4.0.6
Income Taxes (Details 2)
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Effective tax rate reconciliation      
Federal statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 3.10% 2.50% 2.00%
Exchange rate impact from distributed foreign earnings     (3.50%)
Net change in tax accruals (0.20%) (1.40%) (1.20%)
Foreign tax rate differential (1.50%) (0.20%) (1.90%)
Amortizable tax goodwill (1.00%) (1.10%)  
Other (0.70%) (0.70%) 0.70%
Valuation allowance   (1.40%) 2.00%
Effective income tax rate 34.70% 32.70% 33.10%
Effective tax rate reconciliation      
Federal statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 3.10% 2.50% 2.00%
Exchange rate impact from distributed foreign earnings     (3.50%)
Net change in tax accruals (0.20%) (1.40%) (1.20%)
Foreign tax rate differential (1.50%) (0.20%) (1.90%)
Amortizable tax goodwill (1.00%) (1.10%)  
Other (0.70%) (0.70%) 0.70%
Valuation allowance   (1.40%) 2.00%
Effective income tax rate 34.70% 32.70% 33.10%