XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Foreign Currency Forward Contracts Outstanding (Detail) (Foreign Exchange Contract, USD $)
In Thousands, unless otherwise specified
Aug. 03, 2014
Aug. 04, 2013
Derivatives designated as hedging instruments | Cash Flow Hedging | Canada, Dollars
   
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Exchange of foreign currency contracts $ 24,400 $ 19,400
Not Designated as Hedging Instrument | Canada, Dollars
   
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Exchange of foreign currency contracts 0 [1] 3,800 [1]
Not Designated as Hedging Instrument | Australia, Dollars
   
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Exchange of foreign currency contracts $ 10,410 $ 5,000
[1] These contracts are no longer designated as cash flow hedges as the related inventory purchases have occurred.