XML 101 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components of M+O's Results Included in Loss from Discontinued Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 29, 2011
Jan. 30, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales       $ 21,881 $ 50,251
Loss from discontinued operations, before income taxes       (66,959) (71,984)
Income tax benefit       25,672 27,608
Loss from discontinued operations, net of tax $ (167) $ (16,180) $ (24,940) $ (41,287) $ (44,376)
Loss per common share from discontinued operations:          
Basic   $ (0.08) $ (0.12) $ (0.21) $ (0.22)
Diluted   $ (0.08) $ (0.12) $ (0.20) $ (0.21)