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Summary of Derivative Financial Instruments Related Fair Value and Balance Sheet Classification (Detail)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
USD ($)
May 04, 2013
USD ($)
May 03, 2014
Diesel Fuel Contracts
May 04, 2013
Diesel Fuel Contracts
USD ($)
May 03, 2014
Diesel Fuel Contracts
Prepaid Expense
USD ($)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Zloty To Canadian Dollar
USD ($)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Zloty To Canadian Dollar
CAD
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Zloty To Canadian Dollar
PLN
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Pound To Canadian Dollar
USD ($)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Pound To Canadian Dollar
CAD
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Pound To Canadian Dollar
GBP (£)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To Pound
USD ($)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To Pound
EUR (€)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To Pound
GBP (£)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To US Dollar
USD ($)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To US Dollar
EUR (€)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To US Dollar
USD ($)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of Euro To US Dollar
EUR (€)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of US Dollar To Pound
USD ($)
May 04, 2013
Intercompany Balances, Primarily Short-Term Debt And Related Interest
(Accrued Expense)
Conversion Of US Dollar To Pound
GBP (£)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense / (Accrued Expense)
Conversion Of Zloty To Canadian Dollar
USD ($)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense / (Accrued Expense)
Conversion Of Zloty To Canadian Dollar
CAD
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense / (Accrued Expense)
Conversion Of Zloty To Canadian Dollar
PLN
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense / (Accrued Expense)
Conversion Of Euro To Pound
USD ($)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense / (Accrued Expense)
Conversion Of Euro To Pound
EUR (€)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense / (Accrued Expense)
Conversion Of Euro To Pound
GBP (£)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense
Conversion Of US Dollar To Pound
USD ($)
May 03, 2014
Intercompany Balances, Primarily Short-Term Debt And Related Interest
Prepaid Expense
Conversion Of US Dollar To Pound
GBP (£)
May 04, 2013
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Canadian Dollar To Euro
USD ($)
May 04, 2013
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Canadian Dollar To Euro
CAD
May 04, 2013
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Canadian Dollar To Euro
EUR (€)
May 03, 2014
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Pound To US Dollar
USD ($)
May 03, 2014
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Pound To US Dollar
GBP (£)
May 04, 2013
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Pound To Euro
USD ($)
May 04, 2013
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Pound To Euro
EUR (€)
May 04, 2013
Merchandise Purchase Commitments
(Accrued Expense)
Conversion Of Pound To Euro
GBP (£)
May 03, 2014
Merchandise Purchase Commitments
(Accrued Expense)
Conversion of Us Dollar to Yen
USD ($)
May 03, 2014
Merchandise Purchase Commitments
(Accrued Expense)
Conversion of Us Dollar to Yen
JPY (¥)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To US Dollar
USD ($)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To US Dollar
CAD
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To US Dollar
USD ($)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To US Dollar
CAD
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To Euro
USD ($)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To Euro
CAD
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Canadian Dollar To Euro
EUR (€)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Pound To US Dollar
USD ($)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Pound To US Dollar
GBP (£)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of US Dollar To Euro
USD ($)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of US Dollar To Euro
EUR (€)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of US Dollar To Euro
USD ($)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of US Dollar To Euro
EUR (€)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Zloty To Pound
USD ($)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Zloty To Pound
GBP (£)
May 03, 2014
Merchandise Purchase Commitments
Prepaid Expense / (Accrued Expense)
Conversion Of Zloty To Pound
PLN
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense
Conversion Of Pound To Zloty
USD ($)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense
Conversion Of Pound To Zloty
GBP (£)
May 04, 2013
Merchandise Purchase Commitments
Prepaid Expense
Conversion Of Pound To Zloty
PLN
Derivatives, Fair Value [Line Items]                                                                                                                  
Economic hedges for which hedge accounting was not elected, Diesel contracts, Pay     Fixed on 1.6M - 1.8M gal per month Fixed on 1.5M - 1.7M gal per month                                                                                                          
Hedge accounting not elected, Pay               141,500     £ 25,000   € 44,281     € 44,850   € 90,292 $ 87,117       87,073   € 39,000   $ 90,309     8,149     £ 145,258     £ 4,289 $ 844     411,075   323,489   15,483     £ 111,217 $ 23,376   $ 9,907       128,099   £ 12,823  
Economic hedges for which hedge accounting was not elected, Diesel contracts, Receive     Float on 1.6M - 1.8M gal per month Float on 1.5M - 1.7M gal per month                                                                                                          
Hedge accounting not elected, Receive             44,551     38,946       35,781 61,842   118,511     55,000   30,585       32,369   55,000     6,100 236,200     5,000     5,138 374,675   319,678       10,200 171,000     17,001   7,580   25,079       62,813
Blended Contract Rate           0.3148 0.3148 0.3148 1.5578 1.5578 1.5578 0.8080 0.8080 0.8080 1.3789 1.3789 1.3125 1.3125 0.6313 0.6313 0.3513 0.3513 0.3513 0.8300 0.8300 0.8300 0.6090 0.6090 0.7486 0.7486 0.7486 1.6261 1.6261 1.1658 1.1658 1.1658 6.0877 6.0877 0.9115 0.9115 0.9882 0.9882 0.6588 0.6588 0.6588 1.5375 1.5375 0.7273 0.7273 0.7651 0.7651 0.1958 0.1958 0.1958 4.8985 4.8985 4.8985
Current Asset 7,662 2,910     1,001                               26     513     2,248                       3,346   1,954   56     717   207   71   265     168    
Current (Liability) (12,463) (11,595)   (427)   (604)     (475)     (2,537)     (350)   (111)   (1,572)   (651)     (49)         (79)     (8,698)   (123)     (24)   (2,621)   (2,757)   (8)     (2,875)   (8)   (35)   (54)          
Net Fair Value $ (4,801) $ (8,685)   $ (427) $ 1,001 $ (604)     $ (475)     $ (2,537)     $ (350)   $ (111)   $ (1,572)   $ (625)     $ 464     $ 2,248   $ (79)     $ (8,698)   $ (123)     $ (24)   $ 725   $ (803)   $ 48     $ (2,158)   $ 199   $ 36   $ 211     $ 168