XML 52 R3.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Oct. 27, 2012	Oct. 29, 2011	Oct. 27, 2012	Oct. 29, 2011
OTHER COMPREHENSIVE INCOME (LOSS)
Gain (Loss) on Marketable Securities, Tax	$ 0	$ 513	$ 0	$ (444)
Unrealized Gain (Loss) on Derivative Financial Instrument, Tax	$ 1,331	$ (589)	$ 1,543	$ (326)

Tax effect of the gross appreciation or the gross loss, net of reclassification adjustment, in the value of the total unsold available-for-sale securities at the end of an accounting period.

+ References+ Details

- Definition

Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References+ Details