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Consolidated Statements of Stockholders' Equity (Parenthetical) (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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| Statement of Stockholders' Equity [Abstract] | |||
| Deferred pension and other post retirement benefit costs, taxes | $ 902 | $ 7,507 | $ 17,128 |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect | $ 1,399 | $ 7,471 | $ 15,807 |
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- Definition
Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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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- Definition
Tax effect on the cost of benefit improvement resulting from a plan amendment that occurred during the period. The expense has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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