Foreign Currency

6 Months Ended

Jul. 31, 2011

Foreign Currency [Abstract]

FOREIGN CURRENCY

NOTE 9 — FOREIGN CURRENCY

     Foreign currency translation adjustments are included in other comprehensive income and are reported separately in stockholders’ equity in the Condensed Consolidated Balance Sheets. The income tax benefit related to the foreign currency translation adjustments was $0.1 million and $0.4 million for the thirteen weeks ended July 31, 2011, and August 1, 2010, respectively. The income tax expense related to foreign currency translation adjustments was $1.7 million and $1.0 million for the twenty-six weeks ended July 31, 2011, and August 1, 2010, respectively. The transaction loss included in net income was $0.4 million and $0.1 million for the thirteen weeks ended July 31, 2011, and August 1, 2010, respectively. The transaction gain included in net income was $0.3 million and $0.6 million for the twenty-six weeks ended July 31, 2011, and August 1, 2010, respectively.

     The impact of foreign currency translation adjustments to the carrying value of goodwill was $(0.2) million and $(0.3) million for the thirteen weeks ended July 31, 2011, and August 1, 2010, respectively, and $1.3 million and $1.1 million for the twenty-six weeks ended July 31, 2011, and August 1, 2010, respectively.