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Impairment of Goodwill and Long-Lived Assets Schedule of Goodwill (Tables) | 9 Months Ended
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Oct. 27, 2012
Goodwill and Long Lived Asset Impairment [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amounts of goodwill during the fiscal year-to-date period ending October 27, 2012 are as follows (in thousands):
|  | Goodwill at January 28, 2012 |  | Impairment Charges |  | Foreign Exchange Fluctuations |  | Goodwill at October 27, 2012
North American Delivery |  | $ | 1,585,509 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,585,509 |
North American Retail |  | 289,079 |  |  | — |  |  | (2,791 | ) |  | 286,288 |
International Operations |  | 2,107,542 |  |  | (771,493 | ) |  | (38,586 | ) |  | 1,297,463 |
Consolidated |  | $ | 3,982,130 |  |  | $ | (771,493 | ) |  | $ | (41,377 | ) |  | $ | 3,169,260 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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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