XML 87 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCKHOLDERS' EQUITY Share Repurchase (Tables) | 3 Months Ended
--- | ---
Aug. 03, 2013
Stockholders' Equity Attributable to Parent [Abstract] |
Schedule of Repurchase Agreements [Table Text Block] | The following table summarizes the Company's share repurchases (in thousands):
|  | Twenty-six Weeks Ended
|  | August 3, 2013 |  | July 28, 2012
|  | Shares |  | Value |  | Shares |  | Value
Shares repurchases related to: |  |  |  |  |  |  |  |
2011 Share buyback program |  | — |  |  | $ | — |  |  | 377.2 |  |  | $ | 19,245 |
2012 $50 million Share buyback program |  | — |  |  | — |  |  | 335.6 |  |  | 15,604 |
2012 Share buyback program (1) |  | 968.4 |  |  | 47,802 |  |  | — |  |  | — |
Withholding taxes |  | 1.5 |  |  | 117 |  |  | 0.8 |  |  | 38 |
Shares acquired and held in treasury |  | 6.5 |  |  | $ | 332 |  |  | 12.6 |  |  | $ | 613 |

X
- Definition The entire disclosure for repurchase agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 1 -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfRepurchaseAgreements
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StockholdersEquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration