XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of presentation and accounting policies (Details 4) (USD $)
12 Months Ended
Feb. 03, 2012
Y
Jan. 28, 2011
Jan. 29, 2010
Feb. 01, 2008
Impairment of long-lived assets        
Minimum period for which stores are open to be reviewed for impairment (in years) 2      
Impairment charges included in SG&A expense $ 1,000,000 $ 1,700,000 $ 5,000,000  
Accrued expenses and other        
Compensation and benefits 76,989,000 81,786,000    
Insurance 78,235,000 76,372,000    
Taxes (other than taxes on income) 107,953,000 74,900,000    
Other 133,898,000 114,683,000    
Accrued expenses and other 397,075,000 347,741,000    
Insurance liabilities        
Discount rate used to measure fair value (as a percent)       5.40%
Value of discount 3,300,000 4,800,000    
Operating leases and related liabilities        
Deferred rent liability 31,300,000 23,200,000    
Contingent rent liability 9,400,000 9,200,000    
Operating lease closed store rent liabilities 4,900,000 7,000,000    
Non-current other liabilities        
Compensation and benefits 17,570,000 14,531,000    
Insurance 137,891,000 131,912,000    
Income tax related reserves 41,130,000 27,255,000    
Derivatives   34,923,000    
Other 32,558,000 22,961,000    
Non-current other liabilities $ 229,149,000 $ 231,582,000