v2.4.0.6

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 27, 2012 | Oct. 29, 2011 | Oct. 27, 2012 segments | Oct. 29, 2011 | Jan. 28, 2012
Segment Reporting Disclosure [Abstract] |  |  |  |  |
Number of Reportable Segments |  |  | 3 |  |
Number of countries serviced by International Operations segment | 23 |  | 23 |  |
Segment Reporting Information |  |  |  |  |
Sales | $ 6,353,140 | $ 6,481,023 | $ 17,812,530 | $ 18,290,446 |
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 | 0 | 810,996 | 0 |
Restructuring charges | 30,396 | 0 | 30,396 | 0 |
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 |
Assets | 12,151,985 |  | 12,151,985 |  | 13,430,622
Current assets of discontinued operations | 185,949 |  | 185,949 |  | 0
North American Delivery [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales | 2,609,034 | 2,582,729 | 7,576,860 | 7,527,592 |
Business unit income | 227,736 | 244,997 | 614,462 | 646,612 |
Assets | 4,611,883 |  | 4,611,883 |  | 4,725,434
North American Retail [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales | 2,646,554 | 2,656,612 | 6,959,524 | 7,029,840 |
Business unit income | 285,477 | 284,204 | 540,846 | 564,425 |
Assets | 3,139,352 |  | 3,139,352 |  | 3,313,281
International Operations [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales | 1,097,552 | 1,241,682 | 3,276,146 | 3,733,014 |
Business unit income | (1,692) | 35,641 | (27,114) | 70,985 |
Assets | 4,214,801 |  | 4,214,801 |  | 5,391,907
Segment, Continuing Operations [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Assets | $ 11,966,036 |  | $ 11,966,036 |  | $ 13,430,622

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