Change in Accounting Principle (Tables)

3 Months Ended

May 04, 2013

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Schedule of Change in Accounting Principle

As a result of the retroactive application of the change in accounting for inventory, the following items in the Company's Consolidated Statements of Operations and Comprehensive Income (Loss) and Consolidated Statements of Cash Flows have been restated:

First Quarter Ended April 28, 2012 (in thousands, except per share data)

	As Reported			Effect of Change			As Restated
Net Sales	$	921,218		$	—		$	921,218
Cost of Goods Sold	344,859			35,267			380,126
Gross Profit	576,359			(35,267		)	541,092
Operating Income (Loss)	6,322			(35,267		)	(28,945		)
Income (Loss) Before Taxes	5,233			(35,267		)	(30,034		)
Tax Expense (Benefit)	2,248			(10,977		)	(8,729		)
Net Income (Loss)	2,985			(24,290		)	(21,305		)
Net Income (Loss) Per Share:
Basic	$	0.04		$	(0.29	)	$	(0.25	)
Diluted	$	0.03		$	(0.28	)	$	(0.25	)
Foreign Currency Translation Adjustments	3,384			(197		)	3,187
Other Comprehensive Income (Loss)	(3,761		)	(197		)	(3,958)
Comprehensive Income (Loss)	(776		)	(24,487		)	(25,263)

	As Reported			Effect of Change			As Restated
Cash flow from operating activities:
Net Income (Loss)	$	2,985		$	(24,290	)	$	(21,305	)
Deferred Taxes	(2,661		)	(10,977		)	(13,638		)
Inventories	52,724			35,464			88,188