XML 67 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Reporting - Additional Information (Detail)	3 Months Ended		3 Months Ended		6 Months Ended
	Apr. 30, 2013	Jul. 31, 2013	Jul. 31, 2013 Retail Operations Store Brand	Jul. 31, 2012 Retail Operations	Jul. 31, 2013 Retail Operations Segment Store Brand	Jul. 31, 2012 Retail Operations
Segment Reporting Information [Line Items]
Number of reporting segments					2
Number of brands			5		5
Number of stores			491		491
Percentage of net sales			94.00%	94.00%	94.00%	94.00%
Number of department and specialty retailers		1,400
Percentage of sales that no customer comprises	10.00%

X

- Definition

Retail Segment net sales as a percentage of total consolidated Net Sales.

+ References

No definition available.

+ Details

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- Definition

Number Of Brands

+ References

No definition available.

+ Details

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- Definition

Number of Department and Specialty Retailers

+ References

No definition available.

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X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

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X

- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Represents the number of stores.

+ References

No definition available.

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- Details

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