XML 54 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 27, 2014
Apr. 28, 2013
Income Taxes    
Income tax expense $ 26,766 $ 10,171
Effective Income Tax Rate, Continuing Operations 16.40% 11.60%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%  
Annual projected effective tax rate as of the first three months of fiscal year 2015 20.00%