XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies and Practices (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2013
segment
Jan. 28, 2012
Jan. 29, 2011
Fiscal Year      
Number of Days in Fiscal Year 371 days 364 days 364 days
Number of Days in Fiscal Year Minimum 364 days    
Number of Days in Fiscal Year Maximum 371 days    
Number of Days in Next Fiscal Year 364 days    
Business Segment Reporting      
Number of reportable segments 5    
Revenue recognition      
Gift card breakage revenue $ 0.5 $ 0.7 $ 1.2
Loyalty Programs      
Expiration period of unredeemed points (in months) 6 months    
Expiration period of unredeemed awards (in months) 2 months    
Cumulative adjustment to increase net revenue and to adjust the current liability balance to an amount reflecting estimated future award redemptions     6.7
Net Royalty Revenue      
Deferred royalties, current 12.9 11.9  
Deferred royalties, noncurrent 34.9 36.3  
Classification of Certain Costs and Expenses      
Distribution costs primarily related to the wholesale business 36.2 40.4 30.4
Advertising and Marketing Costs      
Advertising and marketing expenses 59.1 41.0 31.7
Foreign Currency      
Foreign currency translation adjustment 22.3    
Accumulated foreign currency translation gain/(loss) 10.7 (11.6)  
Net foreign currency transaction (losses) gains 8.6 (6.8) 10.1
Cash and Cash Equivalents      
Marketable securities maximum maturity period 3 months    
Long-Lived Assets      
Period of time new stores would need to be opened to be considered for impairment 1 year    
Accrued expenses
     
Loyalty Programs      
Aggregate dollar value of loyalty program accruals included in accrued liabilities $ 2.9 $ 2.3  
U.S. Retail business
     
Revenue recognition      
Gift card breakage rate (as a percent) 5.20%    
Canadian Retail business
     
Revenue recognition      
Gift card breakage rate (as a percent) 4.00%