XML 98 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMPONENTS OF AOCI (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 03, 2013
Jan. 29, 2012
Comprehensive Income (Loss) [Abstract]    
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