|
Income Taxes Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Jan. 28, 2012
|
Jan. 29, 2011
|
Jan. 30, 2010
|
|
| Income Taxes [Abstract] | |||
| Current Federal Tax Expense (Benefit) | $ 76,984 | $ 25,623 | $ 0 |
| Current State and Local Tax Expense (Benefit) | 18,048 | 7,746 | 1,573 |
| Current Foreign Tax Expense (Benefit) | 156 | 0 | 0 |
| Current Income Tax Expense (Benefit), Total | 95,188 | 33,369 | 1,573 |
| Deferred Federal Income Tax Expense (Benefit) | 714 | (16,085) | 0 |
| Deferred State and Local Income Tax Expense (Benefit) | (949) | (2,930) | (337) |
| Deferred Foreign Income Tax Expense (Benefit) | (85) | 0 | 0 |
| Deferred Income Tax Expense (Benefit), Total | (320) | (19,015) | (337) |
| Provision for income taxes | $ 94,868 | $ 14,354 | $ 1,236 |