XML 37 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment Information (Details 2) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Jan. 28, 2012	Oct. 29, 2011	Jul. 30, 2011	Apr. 30, 2011	Jan. 29, 2011	Oct. 30, 2010	Jul. 31, 2010	May 01, 2010	Jan. 28, 2012	Jan. 29, 2011	Jan. 30, 2010
Information related to geographic areas in which the Company operated
Net revenue	$ 775,842	$ 642,803	$ 677,159	$ 592,244	$ 756,915	$ 613,903	$ 577,135	$ 539,341	$ 2,688,048	$ 2,487,294	$ 2,128,466
Long-lived assets	434,494				385,812				434,494	385,812
U.S.
Information related to geographic areas in which the Company operated
Net revenue									1,031,131	989,243	908,107
Long-lived assets	168,321				150,958				168,321	150,958
Italy
Information related to geographic areas in which the Company operated
Net revenue									375,385	418,115	366,563
Long-lived assets	56,516				58,838				56,516	58,838
Canada
Information related to geographic areas in which the Company operated
Net revenue									295,574	286,449	252,523
Long-lived assets	48,312				41,488				48,312	41,488
Other foreign countries
Information related to geographic areas in which the Company operated
Net revenue									985,958	793,487	601,273
Long-lived assets	$ 161,345				$ 134,528				$ 161,345	$ 134,528

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_NoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 1



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

+ Details

Name:	us-gaap_Revenues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration