v2.4.0.6

Acquisition Reserves | 12 Months Ended
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Jan. 28, 2012
Acquisition Reserves [Abstract] |
Acquisition Reserves | Acquisition Reserves In connection with the Company's acquisition of Corporate Express, acquisition reserves of $181.0 million were established. The activity related to this reserve (in thousands) for fiscal 2010 and 2011 is as follows:
|  | Balance as of January 30, 2010 |  | Utilization |  | Foreign Exchange Fluctuations |  | Balance as of January 29, 2011
Transaction costs |  | $ | 807 |  |  | $ | (264 | ) |  | $ | — |  |  | $ | 543 |
Severance |  | 28,843 |  |  | (16,206 | ) |  | (844 | ) |  | 11,793 |
Facility closures |  | 28,390 |  |  | (7,973 | ) |  | (130 | ) |  | 20,287 |
Other |  | 10,759 |  |  | (1,172 | ) |  | (243 | ) |  | 9,344 |
Total |  | $ | 68,799 |  |  | $ | (25,615 | ) |  | $ | (1,217 | ) |  | $ | 41,967 |
|  | Balance as of January 29, 2011 |  | Utilization |  | Adjustments |  | Foreign Exchange Fluctuations |  | Balance as of January 28, 2012
Transaction costs |  | $ | 543 |  |  | $ | (119 | ) |  | $ | (424 | ) |  | $ | — |  |  | $ | — |
Severance |  | 11,793 |  |  | (3,911 | ) |  | (5,231 | ) |  | (960 | ) |  | 1,691 |
Facility closures |  | 20,287 |  |  | (3,898 | ) |  | (600 | ) |  | (28 | ) |  | 15,761 |
Other |  | 9,344 |  |  | (699 | ) |  | (2,180 | ) |  | (125 | ) |  | 6,340 |
Total |  | $ | 41,967 |  |  | $ | (8,627 | ) |  | $ | (8,435 | ) |  | $ | (1,113 | ) |  | $ | 23,792 |
The majority of the reserves have been substantially utilized by the end of fiscal year 2011, with the exception of certain payments related to facility closures that will be made over the remaining lease terms and certain other obligations related to the integration of the business.

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- Definition Integration, restructuring costs and acquisition reserves. + References No definition available. + Details
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