v2.4.0.6

Discontinued Operations (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Oct. 27, 2012 Countries | Oct. 29, 2011 | Oct. 27, 2012 Countries | Oct. 29, 2011 | Jan. 28, 2012 | Jan. 29, 2011
Discontinued Operations [Abstract] |  |  |  |  |  |
Number of Countries in which Entity Operates | 5 |  | 5 |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 1,264,149 | $ 1,461,257
Receivables, net | 1,892,390 |  | 1,892,390 |  | 2,033,680 |
Merchandise inventories, net | 2,417,366 |  | 2,417,366 |  | 2,431,845 |
Deferred income tax assets | 281,481 |  | 281,481 |  | 305,611 |
Prepaid expenses and other current assets | 286,119 |  | 286,119 |  | 255,535 |
Non-current assets | 587,461 |  | 587,461 |  | 627,530 |
Current assets of discontinued operations | 185,949 |  | 185,949 |  | 0 |
Current liabilities: |  |  |  |  |  |
Accounts payable | 2,170,422 |  | 2,170,422 |  | 2,220,414 |
Accrued expenses and other current liabilities | 1,326,441 |  | 1,326,441 |  | 1,414,721 |
Debt maturing within one year | 119,046 |  | 119,046 |  | 439,143 |
Other long-term obligations | 671,650 |  | 671,650 |  | 735,094 |
Current liabilities of discontinued operations | 143,911 |  | 143,911 |  | 0 |
Income Statement [Abstract] |  |  |  |  |  |
Sales | 6,353,140 | 6,481,023 | 17,812,530 | 18,290,446 |  |
Restructuring charges | 30,396 | 0 | 30,396 | 0 |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (23,404) | 3,923 | (38,994) | (5,398) |  |
Discontinued Operation, Tax Effect of Discontinued Operation | 4,155 | 1,313 | (910) | (1,903) |  |
(Loss) income from discontinued operations, net of tax benefit | (27,559) | 2,610 | (38,084) | (3,495) |  |
Segment, Discontinued Operations [Member] |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | 641 |  | 641 |  |  |
Receivables, net | 119,876 |  | 119,876 |  |  |
Merchandise inventories, net | 52,039 |  | 52,039 |  |  |
Deferred income tax assets | 3,749 |  | 3,749 |  |  |
Prepaid expenses and other current assets | 3,919 |  | 3,919 |  |  |
Non-current assets | 5,725 |  | 5,725 |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable | 75,501 |  | 75,501 |  |  |
Accrued expenses and other current liabilities | 50,235 |  | 50,235 |  |  |
Debt maturing within one year | 2,492 |  | 2,492 |  |  |
Other long-term obligations | 15,683 |  | 15,683 |  |  |
Income Statement [Abstract] |  |  |  |  |  |
Sales | 67,231 | 88,904 | 211,162 | 272,031 |  |
Restructuring charges | $ 18,433 | $ 0 | $ 18,433 | $ 0 |  |

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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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