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Income Taxes (Tables)

12 Months Ended

Jan. 28, 2012

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income/(loss) before income taxes:



	Year Ended
(In thousands)	January 28, 2012			January 29, 2011			January 30, 2010
Domestic	$	(945	)	$	(60,698	)	$	(97,355	)
Foreign	5,971			3,842			5,821
	$	5,026		$	(56,856	)	$	(91,534	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax provision/(benefit):



	Year Ended
(In thousands)	January 28, 2012			January 29, 2011			January 30, 2010
Current:
Federal	$	(1,010	)	$	(5,094	)	$	(24,183	)
State	4,219			291			5,791
Foreign	191			371			836
	3,400			(4,432		)	(17,556		)
Deferred:
Federal	3,263			1,206			3,106
State	380			352			878
	3,643			1,558			3,984
	$	7,043		$	(2,874	)	$	(13,572	)

Income Tax Refunds Net of Tax Payments [Table Text Block]

Net income tax payments/(refunds) were as follows:



	Year Ended
(In thousands)	January 28, 2012		January 29, 2011			January 30, 2010
Net payments/(refunds)	$	1,090	$	(40,034	)	$	(21,566	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciliation of the statutory Federal income tax rate to the effective tax rate:



	Year Ended
	January 28, 2012⁽¹⁾		January 29, 2011			January 30, 2010
Statutory Federal income tax rate	35.0	%	(35.0	)%		(35.0	)%
State income tax, net of Federal income tax	50.2		(2.0	)		2.0
Foreign income	(37.8	)	(1.7	)		(1.3	)
Employee benefits	(14.4	)	(1.7	)		(0.9	)
Valuation allowance	156.1		41.0			14.7
Other, net	(49.0	)	(5.7	)	⁽²⁾	5.7		⁽³⁾
Effective tax rate	140.1	%	(5.1	)%		(14.8	)%


(1)	Percentages are based on a low pre-tax income and are not necessarily comparable to other fiscal years.


(2)	Relates primarily to reductions in Federal interest and penalties during the year in conjunction with the filing of tax accounting method changes.


(3)	Relates primarily to Federal interest and penalties recognized during the year.

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Components of deferred tax assets and liabilities:



(In thousands)	January 28, 2012			January 29, 2011
Deferred tax assets
Tax credit and net operating loss carryforwards	$	66,559		$	52,091
Accounts receivable	1,991			1,983
Inventories	3,249			3,056
Prepaid and accrued expenses	6,016			5,623
Deferred compensation	8,515			9,454
Property, equipment, and leasehold improvements	26,768			27,677
Accrued restructuring expense	3,847			4,240
Other	10,687			11,147
Total deferred tax assets	127,632			115,271

Deferred tax liabilities
Goodwill and intangible assets	(54,243		)	(50,521		)
Deferred rent and allowances	(20,514		)	(15,558		)
Total deferred tax liabilities	(74,757		)	(66,079		)

Valuation allowance	(104,831		)	(97,505		)
Net deferred tax liability	$	(51,956	)	$	(48,313	)

The net deferred tax liability is presented on the consolidated balance sheet as follows:



(In thousands)	January 28, 2012			January 29, 2011
Current deferred tax asset	$	3,570		$	3,153
Long-term deferred tax liability	(55,526		)	(51,466		)

Income taxes receivable, net [Table Text Block]

The following income tax receivables, net, which primarily include amended return receivables as of January 28, 2012; and amended return receivables and the net operating loss (“NOL”) carryback for Fiscal 2009 as of January 29, 2011, are included in “Prepayments and other” on our consolidated balance sheets:



(In thousands)	January 28, 2012		January 29, 2011
Income taxes receivable, net	$	10,048	$	10,733

Summary of Income Tax Contingencies [Table Text Block]

Reconciliation of the change in our liability for unrecognized tax benefits:



	Year Ended
(In thousands)	January 28, 2012			January 29, 2011			January 30, 2010
Gross unrecognized tax benefits, beginning of year	$	28,793		$	29,773		$	29,179
Additions/(reductions) for tax positions related to prior years	465			(1,387		)	4,140
Additions for tax positions related to current year	1,194			1,234			183
Reductions resulting from lapse of applicable statute of limitations	—			(696		)	(287		)
Settlements	(1,127		)	(131		)	(3,442		)
Gross unrecognized tax benefits, end of year	$	29,325		$	28,793		$	29,773

Reconciliation of Accrued Interest and Penalties [Table Text Block]

Reconciliation of accrued interest and penalties:



	Year Ended
(In thousands)	January 28, 2012		January 29, 2011			January 30, 2010
Accrued interest and penalties, beginning of year	$	14,755	$	18,071		$	12,731
Interest and penalties recognized during year	1,285		(3,316		)	5,340
Accrued interest and penalties, end of year	$	16,040	$	14,755		$	18,071

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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