Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Jan. 28, 2012

Schedule II - Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation And Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

In thousands	Balance Beginning of Period		Amounts Charged to Net Income			Write-Offs Against Reserve		Balance End of Period
Sales Return Reserve:
Fiscal Year Ended January 28, 2012	$	17,151	$	1,387,956		$	1,382,759	$	22,348
Fiscal Year Ended January 29, 2011	$	16,855	$	1,051,999		$	1,051,703	$	17,151
Fiscal Year Ended January 30, 2010	$	14,006	$	1,015,470		$	1,012,621	$	16,855
Reserves Related to Former Operations:
Fiscal Year Ended January 28, 2012	$	54,695	$	33,547		$	42,861	$	45,381
Fiscal Year Ended January 29, 2011	$	35,897	$	32,575		$	13,777	$	54,695
Fiscal Year Ended January 30, 2010	$	40,564	$	1,761		$	6,428	$	35,897
Casualty Insurance Reserve:
Fiscal Year Ended January 28, 2012	$	14,241	$	(3,942	)	$	1,220	$	9,079
Fiscal Year Ended January 29, 2011	$	17,116	$	(555	)	$	2,320	$	14,241
Fiscal Year Ended January 30, 2010	$	20,759	$	1,093		$	4,736	$	17,116
Computer Intrusion Reserve:
Fiscal Year Ended January 28, 2012	$	17,340	$	—		$	1,476	$	15,864
Fiscal Year Ended January 29, 2011	$	23,481	$	(1,550	)	$	4,591	$	17,340
Fiscal Year Ended January 30, 2010	$	42,211	$	—		$	18,730	$	23,481