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Note 18. Income taxes (Detail) - Deferred Tax Assets And Liabilities (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Deferred tax assets:    
Net operating loss $ 8,426 $ 8,015
Investment impairment 1,519 1,823
Allowance, reserve and other 8,126 5,272
Depreciation 2,598 3,421
Tax credits 10,936 10,022
Stock-based compensation 10,840 11,072
Total gross deferred tax assets 42,445 39,625
Valuation allowance (33,305) (17,109)
Total net deferred tax assets 9,140 22,516
Deferred tax liabilities:    
Acquired intangibles and other (1,395) (2,151)
Total net deferred tax assets $ 7,745 $ 20,365