XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2013
Aug. 03, 2012
Aug. 02, 2013
Aug. 03, 2012
Income taxes        
Reserves for uncertain tax benefits $ 24.9   $ 24.9  
Interest accrued related to uncertain tax benefits 2.9   2.9  
Penalties accrued related to uncertain tax benefits 0.4   0.4  
Aggregate reserve for uncertain tax positions including interest and penalties 28.2   28.2  
Reserves for uncertain tax benefits included in current liabilities as accrued expenses and other 2.3   2.3  
Reserves for uncertain tax benefits included in noncurrent other liabilities 25.9   25.9  
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months 10.0   10.0  
Reserve for uncertain tax positions that would impact effective tax rate if recognized $ 24.9   $ 24.9  
Effective income tax rates (as a percent) 37.40% 34.10% 37.40% 36.20%