XML 43 R58.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivatives (Details Textuals)
6 Months Ended
Jul. 30, 2011
Derivatives (Textuals) [Abstract]  
Maximum length of time inventory sales hedged 12 months
Additional time period in which forecasted transaction is not expected to occur 2 months
Period in which intercompany inventory sales recognized 2 months