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Income Taxes	3 Months Ended
May 04, 2013
Income Taxes [Abstract]
Income Taxes	Note 2 — Income Taxes An estimate of the annual effective tax rate is used at each interim period based on the facts and circumstances available at that time, while the actual effective tax rate is calculated at year-end. For the 13-week period ended May 4, 2013, the Company recorded an income tax expense of 37.3% of pre-tax income. In the prior year period, the Company recorded income tax expense of 38.4% of pre-tax income.

Income Taxes

3 Months Ended

May 04, 2013

Note 2 — Income Taxes

An estimate of the annual effective tax rate is used at each interim period based on the facts and circumstances available at that time, while the actual effective tax rate is calculated at year-end. For the 13-week period ended May 4, 2013, the Company recorded an income tax expense of 37.3% of pre-tax income. In the prior year period, the Company recorded income tax expense of 38.4% of pre-tax income.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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