XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Income Taxes [Abstract]    
Current deferred tax assets, Accrued liabilities and allowances $ 11,840 $ 11,161
Current deferred tax assets, Other, net 2,424 1,642
Current deferred tax assets, Total 14,264 12,803
Noncurrent deferred tax assets, Accrued liabilities and allowances 2,128 2,105
Noncurrent deferred tax assets, Accrued straight-line rent 16,784 16,980
Noncurrent deferred tax assets, Stock-based compensation 13,779 10,915
Noncurrent deferred tax assets, Other, net 3,329 3,228
Noncurrent deferred tax assets, Total 36,020 33,228
Total deferred tax assets 50,284 46,031
Current deferred tax liabilities, Inventories (5,699) (1,827)
Current deferred tax liabilities, Total (5,699) (1,827)
Noncurrent deferred tax liabilities, Property related, net (33,692) (14,160)
Noncurrent deferred tax liabilities, Other intangible assets (54,453) (18,104)
Noncurrent deferred tax liabilities, Total (88,145) (32,264)
Total deferred tax liabilities $ (93,844) $ (34,091)