Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001168213 (http://www.sec.gov/CIK)

Income Taxes [Abstract]	Period [Axis]
	2011-01-30 - 2012-01-28	2010-01-31 - 2011-01-29	2009-02-01 - 2010-01-30
Income Taxes [Abstract]
Domestic and Foreign Pretax Income [Abstract]
Domestic	121,799,000	375,364,000	376,773,000
Foreign	(8,701,000)	11,312,000	6,033,000
Income before income taxes	113,098,000	386,676,000	382,806,000
Current [Abstract]
Federal	28,543,000	105,768,000	127,119,000
State and local	4,604,000	26,814,000	28,865,000
Foreign	757,000	3,932,000	1,535,000
Total current	33,904,000	136,514,000	157,519,000
Deferred [Abstract]
Federal	9,622,000	18,945,000	(3,204,000)
State and local	2,782,000	(229,000)	(1,479,000)
Foreign	(2,725,000)	107,000	513,000
Total deferred	9,679,000	18,823,000	(4,170,000)
Total	43,583,000	155,337,000	153,349,000
Federal statutory rate (in hundredths)	0.35	0.35	0.35
Increase (decrease) in tax resulting from: [Abstract]
State income taxes, net of federal tax benefit, before valuation allowance (in hundredths)	0.039	0.046	0.046
State income tax valuation allowance (in hundredths)	0.012	0	(0.001)
Other (in hundredths)	(0.016)	0.006	0.006
Effective rate (in hundredths)	0.385	0.402	0.401
Current [Abstract]
Inventory	(786,000)	2,308,000
Unredeemed gift cards	2,040,000	1,637,000
Accrued compensation	3,377,000	7,189,000
Retirement benefit plan liabilities	0	599,000
Net operating loss carry-back	1,803,000	0
Other	972,000	1,853,000
Net current deferred tax assets	7,406,000	13,586,000
Non-current [Abstract]
Furniture, equipment and improvements	(34,636,000)	(26,748,000)
Retirement benefit plan liabilities	5,372,000	4,194,000
Stock-based compensation	7,347,000	8,236,000
Deferred rent and tenant allowances	7,673,000	3,075,000
Net operating loss carry-forwards (NOL's)	3,248,000	2,623,000
Valuation allowances for NOL's	(1,248,000)	(196,000)
Other	1,789,000	1,450,000
Net non-current deferred tax liabilities	(10,455,000)	(7,366,000)
Net deferred income tax (liabilities) assets	(3,049,000)	6,220,000
Net operating loss from certain states and Canada	87,200,000
Deferred tax assets for net operating losses, total	5,100,000
Valuation allowance	1,400,000
Uncertain tax position liabilities, inclusive of interest and penalty, total	3,900,000	4,300,000	4,900,000
Amount the liability for unrecognized tax benefits and related deferred tax assets will decrease during the next twelve months	800,000
Portion of gross unrecognized tax benefits that would affect its effective tax rate, including interest and penalties	3,900,000
Interests and penalties expense related to uncertain tax positions	0	(500,000)	900,000
Accrued interests and penalties related to uncertain tax positions	1,100,000	1,100,000
Unrecognized Tax Benefits [Roll Forward]
Balance beginning	3,228,000	3,284,000	1,937,000
Increases due to tax positions related to prior years	165,000	1,317,000	1,312,000
Increases due to tax positions related to current year		131,000	139,000
Decreases due to tax positions related to prior years	(6,000)		(20,000)
Decreases due to expiration of statute of limitations	(347,000)		(84,000)
Decreases due to settlements with taxing authorities	(227,000)	(1,504,000)
Balance ending	2,813,000	3,228,000	3,284,000
Income tax examination payments		700,000