XML 17 R38.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	May 04, 2013	Apr. 28, 2012	Feb. 02, 2013
INCOME TAXES
Deferred tax asset valuation allowance	$ 163,866		$ 152,735
Income tax provision (benefit)
Income tax provision	450	509
The amount by which gross unrecognized tax benefits could decrease due to expiration of certain statutes of limitations within next 12 months	$ 178

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.