Acquisition Reserves (Details) (USD $) In Thousands | 9 Months Ended | |
|---|---|---|
Oct. 29, 2011 | Jul. 23, 2008 | |
| Acquisition reserves | ||
| Balance at the beginning of the period | $ 41,967 | $ 181,000 |
| Utilization | (7,011) | |
| Foreign Exchange Fluctuations | 615 | |
| Balance at the end of the period | 35,571 | 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 | (3,293) | |
| Foreign Exchange Fluctuations | 272 | |
| Balance at the end of the period | 8,772 | |
Facility closures | ||
| Acquisition reserves | ||
| Balance at the beginning of the period | 20,287 | |
| Utilization | (3,252) | |
| Foreign Exchange Fluctuations | 27 | |
| Balance at the end of the period | 17,062 | |
Other. | ||
| Acquisition reserves | ||
| Balance at the beginning of the period | 9,344 | |
| Utilization | (347) | |
| Foreign Exchange Fluctuations | 316 | |
| Balance at the end of the period | $ 9,313 |