| Activity related to acquisiton reserves |
| | | | | | | | | | | | | | | | | | | | 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 |
|
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