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Reconciliation of Beginning and Ending Amounts of Accrued Interest and Penalties Related to Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Jul. 28, 2012
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Jul. 30, 2011
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Jul. 31, 2010
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||
| Accrued interest and penalties beginning balance | $ 5.1 | $ 4.6 | $ 5.2 |
| Additions related to acquisitions | 18.7 | ||
| Additions (reductions) charged to expense | (2.6) | 0.5 | (0.6) |
| Accrued interest and penalties ending balance | $ 21.2 | $ 5.1 | $ 4.6 |
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- Definition
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued, Acquisitions No definition available.
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- Details
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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