v2.4.0.6
Acquisition Reserves (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 23, 2008
Acquisition reserves      
Original Acquisition Reserve Established $ 7,901 $ 37,495 $ 181,000
Balance at the beginning of the period 23,792 41,967 181,000
Utilization (10,537) (5,244)  
Adjustments (5,000)    
Foreign Exchange Fluctuations (354) 772  
Balance at the end of the period 7,901 37,495 181,000
Transaction costs
     
Acquisition reserves      
Original Acquisition Reserve Established   424  
Balance at the beginning of the period   543  
Utilization   (119)  
Foreign Exchange Fluctuations   0  
Balance at the end of the period   424  
Severance
     
Acquisition reserves      
Original Acquisition Reserve Established 1,497 9,239  
Balance at the beginning of the period 1,691 11,793  
Utilization (95) (2,904)  
Adjustments 0    
Foreign Exchange Fluctuations (99) 350  
Balance at the end of the period 1,497 9,239  
Facility closures
     
Acquisition reserves      
Original Acquisition Reserve Established 347 18,415  
Balance at the beginning of the period 15,761 20,287  
Utilization (10,404) (1,908)  
Adjustments (5,000)    
Foreign Exchange Fluctuations (10) 36  
Balance at the end of the period 347 18,415  
Other
     
Acquisition reserves      
Original Acquisition Reserve Established 6,057 9,417  
Balance at the beginning of the period 6,340 9,344  
Utilization (38) (313)  
Adjustments 0    
Foreign Exchange Fluctuations (245) 386  
Balance at the end of the period $ 6,057 $ 9,417