XML 30 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition of Sierra Trading Post - Additional Information (Detail) (USD $)
0 Months Ended
Dec. 21, 2012
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Dec. 21, 2012
Business Acquisition [Line Items]          
Business acquisition, acquired entity Sierra Trading Post        
Business acquisition, purchased price $ 193,000,000us-gaap_PaymentsToAcquireBusinessesGross        
Identifiable amortizable intangible assets 143,754,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles       143,754,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Goodwill acquired 97,000,000us-gaap_Goodwill 169,000,000us-gaap_Goodwill 169,300,000us-gaap_Goodwill 170,300,000us-gaap_Goodwill 97,000,000us-gaap_Goodwill
Sierra Trading Post          
Business Acquisition [Line Items]          
Identifiable amortizable intangible assets 39,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
      39,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Identifiable intangible assets, amortization period 15 years        
Customer relationships          
Business Acquisition [Line Items]          
Identifiable amortizable intangible assets $ 8,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
      $ 8,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Identifiable intangible assets, amortization period 6 years