XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Jan. 29, 2010
Jan. 31, 2009
Income Taxes [Line Items]          
Tax benefits recognized as contributed capital $ 14,100,000 $ 400,000 $ 15,600,000    
Unremitted earnings of Canadian subsidiaries 88,000,000 72,000,000      
Unrecognized tax benefits 17,250,000 31,578,000 31,108,000 31,108,000 31,649,000
Unrecognized tax benefits that would affect effective income tax rate if recognized 31,600,000 22,800,000      
Increased decreased in unrecognized tax benefits (14,300,000) (500,000)      
Accrued interest and penalties related to unrecognized tax benefits 1,800,000 7,900,000      
Provision for income taxes related to the reversal of accrued interest and penalties 4,800,000        
Foreign tax credit carryovers 16,900,000 22,300,000      
Foreign tax credit carryovers expiration date 2019        
Deferred tax asset related to Kansas tax credit carryforwards 5,700,000 6,100,000      
Deferred tax asset related to Kansas tax credit minimum carryforwards years 10 years        
Deferred tax asset related to Kansas tax credit maximum carryforwards years 16 years   5 years    
Deferred tax asset related to Kansas tax credit carryforwards expiration period begins 2018        
Income tax credit carryforward, valuation allowance     5,000,000    
Capital losses carryback period     3 years    
Deferred tax assets related to investment securities 16,000,000 18,400,000      
Income Tax Benefits 137,940,000 99,930,000 121,644,000    
Valuation Allowance
         
Income Taxes [Line Items]          
Income Tax Benefits $ 2,400,000 $ 2,000,000