XML 28 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ (199,532)  
Foreign currency translation adjustments (net of taxes of $8,219) (2,641) (34,805) 33,450 (54,632)
Amortization of deferred benefit costs (net of taxes of $2,157) 1,618 3,950 3,236 7,921
Rate lock on debt (net of taxes of $3,175) (4,762)   (4,762)  
Rate lock amortization (net of taxes of $76) 113   113  
Ending balance (167,495) (260,103) (167,495) (260,103)
Rate Lock on Debt
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Rate lock on debt (net of taxes of $3,175)     (4,762)  
Rate lock amortization (net of taxes of $76)     113  
Ending balance (4,649)   (4,649)  
Deferred Benefit Costs
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (122,963)  
Amortization of deferred benefit costs (net of taxes of $2,157)     3,236  
Ending balance (119,727)   (119,727)  
Currency Translation Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (76,569)  
Foreign currency translation adjustments (net of taxes of $8,219)     33,450  
Ending balance $ (43,119)   $ (43,119)