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Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 28, 2012
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Jan. 29, 2011
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Jan. 30, 2010
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| Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | |||
| Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment Net of Taxes | $ (156,627) | $ 37,158 | $ 36,825 |
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net | (5,712) | (4,207) | 5,836 |
| Accumulated Other Comprehensive Income (Loss) Defined Benefit Pension and Other Post Retirement Plan, net of tax | (157,404) | (129,884) | (131,998) |
| Total | $ (319,743) | $ (96,933) | $ (89,337) |
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- Definition
The total of net (gain) loss, prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. No definition available.
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). No definition available.
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- Details
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- Definition
The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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