XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Recurring
Jan. 28, 2012
Recurring
Jul. 30, 2011
Recurring
Jul. 28, 2012
Recurring
Quoted Prices in Active Markets for Identical Instruments (Level 1)
Jan. 28, 2012
Recurring
Quoted Prices in Active Markets for Identical Instruments (Level 1)
Jul. 30, 2011
Recurring
Quoted Prices in Active Markets for Identical Instruments (Level 1)
Jul. 28, 2012
Recurring
Significant Other Observable Inputs (Level 2)
Jan. 28, 2012
Recurring
Significant Other Observable Inputs (Level 2)
Jul. 30, 2011
Recurring
Significant Other Observable Inputs (Level 2)
Jul. 28, 2012
Non-Recurring
Significant Unobservable Inputs (Level 3)
Jul. 30, 2011
Non-Recurring
Significant Unobservable Inputs (Level 3)
Jul. 28, 2012
Non-Recurring
Significant Unobservable Inputs (Level 3)
Jul. 30, 2011
Non-Recurring
Significant Unobservable Inputs (Level 3)
Assets:                              
Cash equivalents     $ 20,036,000 $ 20,017,000 $ 40,003,000 $ 20,036,000 $ 20,017,000 $ 40,003,000              
Derivative financial instruments     43,000 14,000 89,000       43,000 14,000 89,000        
Liabilities:                              
Derivative financial instruments     47,000 142,000 362,000       47,000 142,000 362,000        
Charges for the impairment of long-lived assets 122,000 1,030,000                   122,000 1,030,000 122,000 1,030,000
Fair values of long-lived assets                       $ 0 $ 100,000 $ 0 $ 100,000