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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
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Oct. 27, 2012
Rate
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Oct. 29, 2011
Rate
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Jul. 28, 2012
Rate
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Oct. 27, 2012
Rate
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Oct. 29, 2011
Rate
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| Asset Impairment Charges [Abstract] | |||||
| Impairment of goodwill and long-lived assets | $ 810,996 | $ 0 | $ 810,996 | $ 0 | |
| Effective Income Tax Rate [Line Items] | |||||
| Effective Income Tax Rate, Continuing Operations | (42.90%) | 33.50% | 32.50% | 443.60% | 32.00% |
| Valuation Allowances and Reserves, Charged to Cost and Expense | 21,541 | 21,541 | |||
| Restructuring Charges [Abstract] | |||||
| Restructuring charges | $ 30,396 | $ 0 | $ 30,396 | $ 0 | |
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- Details
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- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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