XML 26 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6

Comprehensive Income

9 Months Ended

Oct. 29, 2011

Comprehensive Income [Abstract]

Comprehensive Income

(6) Comprehensive Income

The Company's comprehensive income is as follows:

		Three Months Ended								Nine Months Ended
		October 29, 2011				October 30, 2010				October 29, 2011				October 30, 2010
Net Income		$	799,987			$	792,301			$	2,277,264			$	1,545,124
Other Comprehensive Income (Loss), net of taxes and reclassification adjustments:
Foreign currency translation adjustments			(92,983	)			155,480				140,341				(66,968	)
Unrealized holding gain (loss) arising during the period			(4,882	)			(1,945	)			3,223				12,101
Other Comprehensive Income (Loss)			(97,865	)			153,535				143,564				(54,867	)
Comprehensive Income		$	702,122			$	954,836			$	2,420,828			$	1,490,257

X

- Details

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

X

- Definition

This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 130

-Paragraph 14-26

+ Details

Name:	us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix:	us-gaap_
Data Type:	us-types:textBlockItemType
Balance Type:	na
Period Type:	duration