v2.4.0.6

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 28, 2012 | Jul. 30, 2011 | Jul. 28, 2012 | Jul. 30, 2011
Segment Reporting Disclosure [Abstract] |  |  |  |
Number of countries serviced by International Operations segment | 24 |  | 24 |
Segment Reporting Information |  |  |  |
Number of Reportable Segments |  |  | 3 |
Sales | $ 5,498,496 | $ 5,819,612 | $ 11,603,321 | $ 11,992,550
Business unit income | 252,099 | 324,213 | 601,243 | 707,936
Stock-based compensation | (32,042) | (46,074) | (63,130) | (81,470)
Interest and other expense, net | (41,695) | (40,735) | (82,694) | (87,257)
Consolidated income before income taxes | 178,362 | 237,404 | 455,419 | 539,209
North American Delivery |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 2,412,755 | 2,433,217 | 4,967,826 | 4,944,863
Business unit income | 185,767 | 204,765 | 386,726 | 401,615
North American Retail |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 1,989,139 | 2,045,143 | 4,312,970 | 4,373,228
Business unit income | 88,413 | 102,872 | 255,368 | 280,221
International Operations |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 1,096,602 | 1,341,252 | 2,322,525 | 2,674,459
Business unit income | $ (22,081) | $ 16,576 | $ (40,851) | $ 26,100

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