XML 24 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2013
Nov. 02, 2012
Nov. 01, 2013
Nov. 02, 2012
Income taxes        
Amended Tax Return Liability Refund Adjustment $ 5.1   $ 5.1  
Reserves for uncertain tax benefits 20.1   20.1  
Interest accrued related to uncertain tax benefits 2.4   2.4  
Penalties accrued related to uncertain tax benefits 0.4   0.4  
Aggregate reserve for uncertain tax positions including interest and penalties 22.9   22.9  
Reserves for uncertain tax benefits included in current liabilities as Accrued expenses and other 4.4   4.4  
Reserves for uncertain tax benefits included in noncurrent Other liabilities 18.5   18.5  
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months 11.9   11.9  
Reserve for uncertain tax positions that would impact effective tax rate if recognized $ 20.1   $ 20.1  
Effective income tax rates (as a percent) 35.60% 37.40% 36.80% 36.60%