XML 79 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Roll Forward of Uncertain Tax Positions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Uncertain tax positions, beginning of the year $ 3,212 $ 4,182 $ 11,116
Gross addition for tax positions of the current year 13 152 449
Gross addition for tax positions of prior years 598 33 30
Reductions of tax positions of prior years for:      
Lapses of applicable statutes of limitations (986) (348) (2,880)
Settlements during the period (64) (4) (3,936)
Changes in judgment/ excess reserve (318) (803) (597)
Uncertain tax positions, end of year $ 2,455 $ 3,212 $ 4,182