XML 28 R15.htm IDEA: XBRL DOCUMENT v2.3.0.15
SHAREHOLDERS' EQUITY (Tables)
9 Months Ended
Oct. 29, 2011
SHAREHOLDERS' EQUITY [Abstract] 
Comprehensive Income Reconciliation
The Company's comprehensive income reflects the effects of foreign currency translation adjustments and recording the interest rate swaps entered into in March 2008 at fair value.  The following table provides a reconciliation of net income to total comprehensive income:


   
13 Weeks Ended
  
39 Weeks Ended
 
   
October 29,
  
October 30,
  
October 29,
  
October 30,
 
(In millions)
 
2011
  
2010
  
2011
  
2010
 
              
  Net income
 $104.5  $93.2  $300.4  $234.8 
                  
  Foreign currency translation adjustments
  (3.6)  -   0.4   - 
  Fair value adjustment-derivative cash
                
    flow hedging instrument, net of tax
  -   1.0   0.4   2.5 
  Income tax expense
      (0.4)  -   (1.0)
    (3.6)  0.6   0.8   1.5 
                  
  Total comprehensive income
 $100.9  $93.8  $301.2  $236.3