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COMPONENTS OF AOCI

12 Months Ended

Feb. 03, 2013

Notes to Financial Statements [Abstract]

The following table sets forth the detail of AOCI, net of related taxes:



	2012			2011
Foreign currency translation adjustments	$	153,648		$	66,447
Retirement liability adjustment	1,552			2,094
Unrealized (loss) gain on derivative financial instruments	(15,318		)	5,294
Total	$	139,882		$	73,835

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details