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INCOME TAXES Deferred Tax Liability Not Recognized (Details) (Investments in Foreign Subsidiaries that are Essentially Permanent in Duration [Member], USD $)
In Thousands, unless otherwise specified
Feb. 03, 2013
Investments in Foreign Subsidiaries that are Essentially Permanent in Duration [Member]
 
Deferred Tax Liability Not Recognized [Line Items]  
Excess of financial reporting earnings over tax basis that are permanently reinvested $ 376,757