XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended 6 Months Ended
Aug. 03, 2013
Aug. 02, 2014
Aug. 02, 2014
Federal
Aug. 02, 2014
State and Local Jurisdiction
Aug. 02, 2014
Netherlands
Aug. 02, 2014
Canada
Aug. 02, 2014
Federal And State Jurisdiction
Income Taxes [Line Items]              
Deferred tax assets, total   $ 73.9          
Deferred tax liabilities   16.0          
Deferred tax assets, valuation allowance   57.9          
Net operating loss carryforwards     111.9 64.1 0.1 2.5  
Alternative minimum tax credits carryforwards   2.3          
Net operating loss carryforwards, expiration year             2034
Net operating loss carryforwards, stock compensation deductions             13.4
Effective income tax rate on income from continuing operations 26.10%            
Unrecognized tax benefits   $ 3.2