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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
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Jan. 28, 2012
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Jan. 29, 2011
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| Reconciliation of the Company's unrecognized tax benefits, excluding interest and penalties | ||
| Balance at beginning of the period | $ 862 | $ 5,110 |
| Decrease in a change to a prior period position | (862) | |
| Decreases attributable to audit settlements during the current period | 0 | (4,248) |
| Balance at end of the period | $ 0 | $ 862 |
| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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