XML 65 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 17. Income taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Note 17. Income taxes (Details) [Line Items]        
Income Tax Expense (Benefit) $ 4,178,000 $ 18,889,000 $ 9,446,000 $ 19,520,000
Provision for Income Taxes     9,400,000 19,500,000
Scenario, Forecast [Member] | Minimum [Member]
       
Note 17. Income taxes (Details) [Line Items]        
Unrecognized Tax Benefits, Period Increase (Decrease)     0  
Scenario, Forecast [Member] | Maximum [Member]
       
Note 17. Income taxes (Details) [Line Items]        
Unrecognized Tax Benefits, Period Increase (Decrease)     $ 13,200,000