v2.4.0.6
Impairment of Goodwill and Long-Lived Assets Schedule of Goodwill (Tables)
9 Months Ended
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