FAIR VALUE MEASUREMENTS AND DERIVATIVES (Tables)

6 Months Ended

Jul. 28, 2012

FAIR VALUE MEASUREMENTS AND DERIVATIVES

Schedule of assets and liabilities measured at fair value on recurring basis

(dollar amounts in thousands)	Fair Value at		Fair Value Measurements Using Inputs Considered as
Description	July 28, 2012		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	150,833	$	150,833	$	—	$	—
Collateral investments (1)	17,276		17,276		—		—
Rabbi trust assets (1)	3,596		—		3,596		—
Liabilities:
Other liabilities
Derivative liability (2)	9,494		—		9,494		—

(dollar amounts in thousands)	Fair Value at		Fair Value Measurements Using Inputs Considered as
Description	January 28, 2012		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	58,244	$	58,244	$	—	$	—
Collateral investments (1)	17,276		17,276		—		—
Rabbi trust assets (1)	3,576		—		3,576		—
Liabilities:
Other liabilities
Derivative liability (2)	12,540		—		12,540		—

(1) included in other long-term assets

(2) included in other long-term liabilities

Schedule of effect of interest rate swap on the consolidated financial statements

(dollar amounts in thousands)	Amount of Gain in Other Comprehensive Income/ (Loss) (Effective Portion)		Earnings Statement Classification	Amount of Loss Recognized in Earnings (Effective Portion) (a)
Thirteen weeks ended July 28, 2012	$	897	Interest expense	$	(1,685	)
Thirteen weeks ended July 30, 2011	$	150	Interest expense	$	(1,772	)
Twenty-six weeks ended July 28, 2012	$	1,904	Interest expense	$	(3,339	)
Twenty-six weeks ended July 30, 2011	$	648	Interest expense	$	(3,491	)

(a) represents the effective portion of the loss reclassified from accumulated other comprehensive loss