v2.4.0.6

Derivative Instruments and Hedging Activities Fair Value of Derivatives (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Oct. 27, 2012 | Jan. 28, 2012
Derivatives, Fair Value [Line Items] |  |
Description of Location of Foreign Currency Derivatives on Balance Sheet | Other assets |
Interest Rate Fair Value Hedge Asset at Fair Value | $ 529 | $ 0
Description of Location of Interest Rate Derivatives on Balance Sheet | Other long-term liabilities |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | (25,512) | (36,327)
Interest Rate Swap [Member] |  |
Derivatives, Fair Value [Line Items] |  |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | (444) | 0
Foreign Exchange Forward [Member] |  |
Derivatives, Fair Value [Line Items] |  |
Description of Location of Foreign Currency Derivatives on Balance Sheet | Other long-term liabilities |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | (25,068) | (21,974)
Foreign Exchange Contract [Member] |  |
Derivatives, Fair Value [Line Items] |  |
Description of Location of Foreign Currency Derivatives on Balance Sheet | Other long-term liabilities |
Derivative Financial Instruments, Liabilities, Fair Value Disclosure | $ 0 | $ (14,353)

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- Definition Derivative instrument obligations meeting the definition of a liability which the Company is a party to as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 15 -Paragraph 83 -URI http://asc.fasb.org/extlink&oid=6913464&loc=d3e34841-113949 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 10 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Description of where the foreign currency derivatives are reported in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c),(d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)(7)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition Description of where the interest rate derivatives are reported in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)(7)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c),(d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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- Definition Fair value as of the balance sheet date of all derivative assets designated as interest rate fair value hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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