v2.4.0.6

Segment Reporting (Tables) | 9 Months Ended
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Oct. 27, 2012
Segment Reporting Disclosure [Abstract] |
Summary of sales and business unit income by reportable segment and a reconciliation of segment income to consolidated income before income taxes | The following is a summary of sales and business unit income by reportable segment and a reconciliation of business unit income to consolidated income before income taxes for the third quarter and year-to-date 2012 and 2011 (in thousands):
| 13 Weeks Ended |  | 39 Weeks Ended
| October 27, 2012 |  | October 29, 2011 |  | October 27, 2012 |  | October 29, 2011
| Sales
North American Delivery | $ | 2,609,034 |  |  | $ | 2,582,729 |  |  | $ | 7,576,860 |  |  | $ | 7,527,592 |
North American Retail | 2,646,554 |  |  | 2,656,612 |  |  | 6,959,524 |  |  | 7,029,840 |
International Operations | 1,097,552 |  |  | 1,241,682 |  |  | 3,276,146 |  |  | 3,733,014 |
Total segment sales | $ | 6,353,140 |  |  | $ | 6,481,023 |  |  | $ | 17,812,530 |  |  | $ | 18,290,446 |
| Business Unit Income (Loss)
North American Delivery | $ | 227,736 |  |  | $ | 244,997 |  |  | $ | 614,462 |  |  | $ | 646,612 |
North American Retail | 285,477 |  |  | 284,204 |  |  | 540,846 |  |  | 564,425 |
International Operations | (1,692 | ) |  | 35,641 |  |  | (27,114 | ) |  | 70,985 |
Business unit income | 511,521 |  |  | 564,842 |  |  | 1,128,194 |  |  | 1,282,022 |
Stock-based compensation | (27,276 | ) |  | (35,602 | ) |  | (90,406 | ) |  | (117,072 | )
Impairment of goodwill and long-lived assets | (810,996 | ) |  | — |  |  | (810,996 | ) |  | — |
Restructuring charges | (30,396 | ) |  | — |  |  | (30,396 | ) |  | — |
Interest and other expense, net | (40,882 | ) |  | (42,808 | ) |  | (123,413 | ) |  | (129,988 | )
(Loss) income from continuing operations before income taxes | $ | (398,029 | ) |  | $ | 486,432 |  |  | $ | 72,983 |  |  | $ | 1,034,962 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] | The following table shows our assets by reportable segment (in thousands):
|  | October 27, 2012 |  | January 28, 2012
Assets: |  |  |  |
North American Delivery |  | $ | 4,611,883 |  |  | $ | 4,725,434 |
North American Retail |  | 3,139,352 |  |  | 3,313,281 |
International Operations |  | 4,214,801 |  |  | 5,391,907 |
Total segment assets |  | $ | 11,966,036 |  |  | $ | 13,430,622 |
Current assets of discontinued operations |  | 185,949 |  |  | — |
Total consolidated assets |  | $ | 12,151,985 |  |  | $ | 13,430,622 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. It also includes the tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References No definition available. + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -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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