|
Acquisition Reserves (Details) (USD $)
In Thousands |
6 Months Ended | |
|---|---|---|
|
Jul. 30, 2011
|
Jul. 23, 2008
|
|
| Acquisition reserves | ||
| Balance at the beginning of the period | $ 41,967 | $ 181,000 |
| Utilization | (5,244) | |
| Foreign Exchange Fluctuations | 772 | |
| Balance at the end of the period | 37,495 | 181,000 |
|
Transaction costs
|
||
| Acquisition reserves | ||
| Balance at the beginning of the period | 543 | |
| Utilization | (119) | |
| Foreign Exchange Fluctuations | 0 | |
| Balance at the end of the period | 424 | |
|
Severance
|
||
| Acquisition reserves | ||
| Balance at the beginning of the period | 11,793 | |
| Utilization | (2,904) | |
| Foreign Exchange Fluctuations | 350 | |
| Balance at the end of the period | 9,239 | |
|
Facility closures
|
||
| Acquisition reserves | ||
| Balance at the beginning of the period | 20,287 | |
| Utilization | (1,908) | |
| Foreign Exchange Fluctuations | 36 | |
| Balance at the end of the period | 18,415 | |
|
Other.
|
||
| Acquisition reserves | ||
| Balance at the beginning of the period | 9,344 | |
| Utilization | (313) | |
| Foreign Exchange Fluctuations | 386 | |
| Balance at the end of the period | $ 9,417 |