Income Taxes	3 Months Ended
Income Taxes	Apr. 28, 2012
Income Taxes [Abstract]
Income Taxes	8. INCOME TAXES The Company's effective tax rate from continuing operations was a provision of 22.0%, before discrete items, in the first quarter of fiscal 2012 compared to a benefit of 4.0%, before discrete items, in the first quarter of fiscal 2011. The effective tax rate increase is due to an increase in federal and state expense as a result of increased operating income.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details

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