XML 88 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net income $ 359.9 $ 324.4 $ 200.4
Other comprehensive (loss) income:      
Foreign currency translation adjustments (0.5) (3.9) (1.9)
Derivative instruments qualifying as cash flow hedges:      
Unrealized (loss) gain, net of tax of $3.7 (Fiscal 2012: $17.5, Fiscal 2011: $5.0) (6.7) 32.2 9.6
Reclassification adjustment for gains to net income, net of tax of $8.0 (Fiscal 2012: $8.6, Fiscal 2011: $7.5) (14.4) (16.0) (14.8)
Pension plan:      
Actuarial gain (loss), net of tax of $1.5 (Fiscal 2012: $(3.5), Fiscal 2011: $4.5) 4.7 (7.3) 11.7
Reclassification adjustment to net income for amortization of actuarial gains, net of tax of $0.8 (Fiscal 2012: $0.8, Fiscal 2011: $1.3) 2.4 1.8 3.5
Prior service (benefit) costs, net of tax of $(0.3) (Fiscal 2012: $2.0, Fiscal 2011: $0.0) (0.8) 5.5  
Reclassification adjustment to net income for amortization of prior service costs, net of tax of $(0.4) (Fiscal 2012: $(0.3), Fiscal 2011: $(0.3)) (1.2) (0.7) (0.7)
Total other comprehensive (loss) income (16.5) 11.6 7.4
Total comprehensive income $ 343.4 $ 336.0 $ 207.8