XML 95 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Results of the Acquired Business (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Business Acquisition, Impact on Operating Results [Line Items]        
Sales $ 1,177.9 $ 771.4 $ 3,459.9 $ 2,645.2
Operating loss 10.7 51.6 244.9 299.9
Net loss (1.3) 33.6 153.3 192.8
Zale Corporation
       
Business Acquisition, Impact on Operating Results [Line Items]        
Sales 331.4   578.9  
Operating loss (34.5)   (44.3)  
Net loss $ (22.6)   $ (29.6)