XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes On Earnings (Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits - beginning of year $ 65,667 $ 56,524 $ 43,990
Tax positions in current period, gross increases 15,591 11,009 9,245
Tax positions in prior periods, gross increases 2,418 4,167 12,193
Tax positions in prior periods, gross decreases (519) (1,476) (4,491)
Lapse of statute of limitations (2,274) (1,312) (682)
settlements (560) (3,245) (3,731)
Unrecognized tax benefits - end of year $ 80,323 $ 65,667 $ 56,524