XML 82 R51.htm IDEA: XBRL DOCUMENT

Accumulated Unrealized Gains (Losses) - (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Feb. 02, 2013	Jan. 28, 2012
Short-Term Debt Investments
ScheduleOfAvailableForSaleSecuritiesLineItems
Unrealized Gain / (Loss)	$ 990	$ 1,200
Deferred Tax Benefit	(372)	(451)
Unrealized Net Gain / (Loss)	618	749
Equity Investments
ScheduleOfAvailableForSaleSecuritiesLineItems
Unrealized Gain / (Loss)	326	300
Deferred Tax Benefit	(123)	(113)
Unrealized Net Gain / (Loss)	$ 203	$ 187

This item represents the tax effects occurring during the period which are related to the net unrealized gain (loss) resulting from changes in the fair [carrying] value during the period of available-for-sale securities. Such tax affects would have been charged or credited directly to other comprehensive income or to related components of shareholders' equity.

+ References+ Details