v2.3.0.11
Acquisition Reserves (Tables)
 6 Months Ended
Jul. 30, 2011
Acquisition Reserves Disclosure [Abstract]  
Activity related to acquisition reserves
 
Balance as of January 29, 2011
 
Utilization
 
Foreign Exchange Fluctuations
 
Balance as of July 30, 2011
Transaction costs
$
543


 
$
(119
)
 
$
—


 
$
424


Severance
11,793


 
(2,904
)
 
350


 
9,239


Facility closures
20,287


 
(1,908
)
 
36


 
18,415


Other
9,344


 
(313
)
 
386


 
9,417


Total
$
41,967


 
$
(5,244
)
 
$
772


 
$
37,495