XML 43 R35.htm IDEA: XBRL DOCUMENT

Income Taxes (Narrative) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	May 04, 2013	Apr. 28, 2012
Income Tax [Line Items]
Total income taxes paid	$ 8.1	$ 8.9
Maximum [Member]
Income Tax [Line Items]
State income taxes, statute of limitations period (years)	4 years
Minimum [Member]
Income Tax [Line Items]
State income taxes, statute of limitations period (years)	3 years

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References+ Details