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Derivative Financial Instruments (Details 2) (USD $) In Millions, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Feb. 02, 2013 | Jan. 28, 2012
Forward contracts designated as cash flow hedges |  |
Foreign exchange currency cash flow hedge unrealized gain to be recognized in other expense or cost of product sales over the following 12 months | $ (1.8) |
Canada |  |
Forward contracts designated as cash flow hedges |  |
U.S. dollar forward contracts purchased, total notional amount | 51.5 |
U.S. dollar forward contracts outstanding | 40.3 | 41.5
U.S. dollar forward contracts outstanding, maximum remaining maturity period (in months) | 11 months |
Europe |  |
Forward contracts designated as cash flow hedges |  |
U.S. dollar forward contracts purchased, total notional amount | 179.7 |
U.S. dollar forward contracts outstanding | $ 106.9 | $ 90.0
U.S. dollar forward contracts outstanding, maximum remaining maturity period (in months) | 11 months |

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- Definition The total notional amount of foreign exchange forward contracts purchased during the period. + References No definition available. + Details
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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80748-113994 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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
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- Definition Maximum amount of time remaining before foreign currency exchange rate derivatives mature or expire, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Aggregate notional amount of all foreign currency derivatives designated as hedging instruments in cash flow hedges. Notional amount refers to the number of currency units specified in the foreign currency derivative contract. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Notional Amount -URI http://asc.fasb.org/extlink&oid=6519104 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5580258-113959 + Details
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