v2.4.0.6

(Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 27, 2012 | Oct. 29, 2011 | Oct. 27, 2012 | Oct. 29, 2011 | Jan. 28, 2012
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve at beginning of period |  |  | $ 0 |  |
Restructuring charges | 30,396,000 | 0 | 30,396,000 | 0 |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring Reserve, Settled with Cash |  |  | 0 |  |
Restructuring Reserve, Translation Adjustment |  |  | 0 |  |
Restructuring Reserve at end of period | 30,396,000 |  | 30,396,000 |  |
Impairment of Long-Lived Assets to be Disposed of | 34,700,000 |  |  |  |
Restructuring Reserve, Accelerated Depreciation | 15,600,000 |  |  |  |
Intangible assets, net of accumulated amortization | 395,504,000 |  | 395,504,000 |  | 449,781,000
Cost of Goods Sold and Occupancy Costs [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 15,498,000 |  | 15,498,000 |  |
Selling, General and Administrative Expenses [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 14,898,000 |  | 14,898,000 |  |
Segment, Continuing Operations [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 30,396,000 |  | 30,396,000 |  |
North American Retail [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of | 5,100,000 |  |  |  |
International Operations [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of | 29,600,000 |  |  |  |
Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve at beginning of period |  |  | 0 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring Reserve, Settled with Cash |  |  | 0 |  |
Restructuring Reserve, Translation Adjustment |  |  | 0 |  |
Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve at beginning of period |  |  | 0 |  |
Restructuring charges |  |  | 19,198,000 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring Reserve, Settled with Cash |  |  | 0 |  |
Restructuring Reserve, Translation Adjustment |  |  | 0 |  |
Restructuring Reserve at end of period | 19,198,000 |  | 19,198,000 |  |
Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve at beginning of period |  |  | 0 |  |
Restructuring charges |  |  | 11,198,000 |  |
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  |
Restructuring Reserve, Settled with Cash |  |  | 0 |  |
Restructuring Reserve, Translation Adjustment |  |  | 0 |  |
Restructuring Reserve at end of period | 11,198,000 |  | 11,198,000 |  |
UNITED STATES |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Description |  |  | 15 |  |
Europe [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and Related Cost, Description |  |  | 46 |  |
Minimum [Member] | North American Retail [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 35,000,000 |  |  |  |
Minimum [Member] | International Operations [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 145,000,000 |  |  |  |
Minimum [Member] | Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 100,000,000 |  |  |  |
Minimum [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 70,000,000 |  |  |  |
Minimum [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 10,000,000 |  |  |  |
Maximum [Member] | International Operations [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 195,000,000 |  |  |  |
Maximum [Member] | Facility Closing [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 120,000,000 |  |  |  |
Maximum [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 90,000,000 |  |  |  |
Maximum [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 20,000,000 |  |  |  |
Segment, Discontinued Operations [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges | 18,433,000 | 0 | 18,433,000 | 0 |
Restructuring Reserve at end of period | 18,433,000 |  | 18,433,000 |  |
Trade Names [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Intangible assets, net of accumulated amortization | $ 5,000,000 |  | $ 5,000,000 |  |

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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2611-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 27, 28, 29, 30 -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 Information pertinent to an understanding of the specified type of restructuring cost, including the facts and circumstances leading to the expected activity, discussion of the level and quantity of personnel to be terminated, and the expected completion date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph a -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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -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 Emerging Issues Task Force (EITF) -Number 95-3 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 Reference 5: 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 6: 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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