XML 52 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Federal income tax expense [Abstract]      
Current $ 17,467 $ 8,108 $ 14,646
Deferred 1,170 6,101 4,744
Total 18,637 14,209 19,390
State income tax expense [Abstract]      
Current 3,626 1,673 1,741
Deferred (62) 433 121
Total 3,564 2,106 1,862
Income tax expense, Total $ 22,201 $ 16,315 $ 21,252