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Income Taxes - Company's Current and Deferred Taxes from Federal, State and Foreign Sources (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2014
Nov. 03, 2013
Aug. 04, 2013
May 05, 2013
Feb. 03, 2013
Oct. 28, 2012
Jul. 29, 2012
Apr. 29, 2012
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
Income before provision for income taxes                      
Domestic                 $ 81,688 $ 63,426 $ 114,481
Foreign                 315,438 317,970 174,977
Income before provision for income taxes 155,666 93,789 80,281 67,390 154,032 82,035 71,354 73,975 397,126 381,396 289,458
Current taxes                      
Federal                 27,818 22,598 45,623
State                 4,017 3,795 8,438
Foreign                 84,924 90,017 51,126
Total current                 116,759 116,410 105,187
Deferred taxes                      
Federal                 266 (5,667) 73
State                 38 (786) 12
Foreign                 516 8 (778)
Total deferred                 820 (6,445) (693)
Provision for income taxes $ 45,974 $ 27,678 $ 23,816 $ 20,111 $ 44,657 $ 24,655 $ 13,652 $ 27,001 $ 117,579 $ 109,965 $ 104,494