v2.4.0.6

Impairment of Goodwill (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended	9 Months Ended
	Oct. 27, 2012	Oct. 27, 2012
Goodwill [Line Items]
Goodwill		$ 3,982,130
Goodwill, Impairment Loss	771,500	(771,493)
Goodwill, Translation Adjustments		(41,377)
Goodwill	3,169,260	3,169,260
North American Delivery [Member]
Goodwill [Line Items]
Goodwill		1,585,509
Goodwill, Impairment Loss		0
Goodwill, Translation Adjustments		0
Goodwill	1,585,509	1,585,509
North American Retail [Member]
Goodwill [Line Items]
Goodwill		289,079
Goodwill, Impairment Loss		0
Goodwill, Translation Adjustments		(2,791)
Goodwill	286,288	286,288
International Operations [Member]
Goodwill [Line Items]
Goodwill		2,107,542
Goodwill, Impairment Loss		(771,493)
Goodwill, Translation Adjustments		(38,586)
Goodwill	1,297,463	1,297,463
Europe Retail [Member]
Goodwill [Line Items]
Goodwill, Impairment Loss	303,300
Goodwill	0	0
Europe Catalog [Member]
Goodwill [Line Items]
Goodwill, Impairment Loss	468,100
Goodwill	314,900	314,900
Europe Contract [Member]
Goodwill [Line Items]
Goodwill	420,100	420,100
China [Member]
Goodwill [Line Items]
Goodwill	194,900	194,900
South America [Member]
Goodwill [Line Items]
Goodwill	$ 21,200	$ 21,200

X

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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-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.



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- Definition

The increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

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