|
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jul. 28, 2012
|
Jul. 30, 2011
|
Jul. 28, 2012
United States Federal
|
Jul. 28, 2012
United States Federal
Minimum
|
Jul. 28, 2012
United States Federal
Maximum
|
Jul. 28, 2012
State
|
Jul. 28, 2012
State
Period of Expiration one to five
|
Jul. 28, 2012
State
Period of Expiration Six To Ten
|
Jul. 28, 2012
State
Period of Expiration Eleven to Fifteen
|
Jul. 28, 2012
State
Period of Expiration Sixteen to Twenty
|
Jul. 28, 2012
State
Minimum
|
Jul. 28, 2012
State
Maximum
|
Jul. 28, 2012
Charming Shoppes Acquisition
|
Jun. 14, 2012
Charming Shoppes Acquisition
|
|
| Income Taxes [Line Items] | ||||||||||||||
| U.S. federal statutory income tax rate | 35.00% | |||||||||||||
| Undistributed earnings of foreign subsidiaries | $ 15 | |||||||||||||
| Undistributed earnings of foreign subsidiaries, reinvested to fund Canadian expansion | 9.0 | |||||||||||||
| Deferred tax, reversed | 1.7 | |||||||||||||
| Acquisition Tax credit and charitable carryovers value | 69.3 | |||||||||||||
| Valuation allowance | 11.8 | 3.5 | 10.1 | |||||||||||
| Reversed valuation amount | 1.8 | |||||||||||||
| Valuation allowance, decrease | 0.7 | |||||||||||||
| Net operating loss carryforwards | 140.2 | 74.4 | 6.7 | 25.0 | 21.4 | 21.3 | ||||||||
| Net operating loss carryforwards expiration period | 2028 | 2031 | ||||||||||||
| Net operating loss carryforwards expiration period (years) | 20 years | 5 years | 20 years | |||||||||||
| Unrecognized tax benefits (including accrued interest and penalties) | 61.7 | 21.9 | ||||||||||||
| Estimated decrease in unrecognized tax benefits, over the next twelve months | 9.2 | |||||||||||||
| Gross unrecognized tax benefits that would affect effective tax rate, including interest and penalties | $ 42.7 | $ 38.5 | ||||||||||||