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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
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Apr. 28, 2012
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| INCOME TAXES [Abstract] | |
| Income taxes payable long-term, increase due to recording accrued interest on uncertain tax liabilities and reducing reserves | $ 0.2 |
| Unrecognized tax benefits that, if recognized would affect the effective tax rate (net of federal tax benefit) | $ 10.3 |
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- Details
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- Definition
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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