XML 85 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restatement of Previously Issued Financial Statements (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Effect of Adjustment and corrections on Consolidated Statement of Comprehensive Income                      
Net income $ 13,547 $ (1,659) $ 2,306 $ 10,833 $ 5,893 $ (1,696) $ 1,834 $ 13,900 $ 25,027 $ 19,931 [1] $ 56,686 [1]
Other comprehensive loss, net of tax:                      
Change in post-retirement benefit obligations                 950 (1,875) [1] (122) [1]
Comprehensive income                 25,977 18,056 [1] 56,564 [1]
As previously reported [Member]
                     
Effect of Adjustment and corrections on Consolidated Statement of Comprehensive Income                      
Net income                   19,828 48,753
Other comprehensive loss, net of tax:                      
Change in post-retirement benefit obligations                   (1,875) (122)
Comprehensive income                   17,953 48,631
Adjustments [Member]
                     
Effect of Adjustment and corrections on Consolidated Statement of Comprehensive Income                      
Net income         200         103 7,933
Other comprehensive loss, net of tax:                      
Comprehensive income                   $ 103 $ 7,933
[1] (1) As described in Note 2 to these Consolidated Financial Statements, we have restated the Consolidated Financial Statements.