XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER COMMENTS (Tables)
 12 Months Ended
Feb. 02, 2014
Other Comments [Abstract]  
Schedule of Change in Asset Retirement Obligation [Table Text Block]
The following table presents the activity related to the Company’s asset retirement obligations for each of the last two years:
 
2013
 
2012
Balance at beginning of year
$
12,503

 
$
11,709

Business acquisitions
2,222

 
—

Liabilities incurred
2,573

 
2,585

Liabilities settled (payments)
(923
)
 
(1,160
)
Accretion expense
498

 
294

Revisions in estimated cash flows
358

 
273

Currency translation adjustment
(690
)
 
(1,198
)
Balance at end of year
$
16,541

 
$
12,503