XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Jan. 25, 2009
Summary of cash equivalents and marketable securities:        
Amortized Cost $ 2,864,755,000 $ 2,165,536,000    
Advertising Expense 8,400,000 9,500,000 16,300,000  
Cash and cash equivalents 667,876,000 665,361,000 447,221,000 417,688,000
Foreign Currency Transaction Gain (Loss), Realized 1,600,000 (2,400,000) (900,000)  
Excess Tax Benefit Related To StockBasedCompensation 526,000,000      
Asset Retirement Obligation 10,200,000 9,700,000    
Deferred Tax Assets, Valuation Allowance (212,285,000) (148,016,000)    
Money Market Funds [Member]
       
Summary of cash equivalents and marketable securities:        
Amortized Cost $ 290,732,000 $ 132,586,000    
Customer A (AR) [Member]
       
Summary of cash equivalents and marketable securities:        
Percentage of accounts receivable from significant customers (in hundredths) 0.20 0.11