XML 52 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning Balance, Stockholders' Equity at Jan. 25, 2009 $ 2,394,652,000 $ 629,000 $ 1,889,257,000 $ (1,463,268,000) $ 3,865,000 $ 1,964,169,000
Beginning Common Stock, Shares, Outstanding at Jan. 25, 2009   538,460,766        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in Unrealized Gain (Loss), Net of Tax 9,417,000       9,417,000  
Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (1,110,000)       (1,110,000)  
Net income (loss) (67,987,000)   0 0   (67,987,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (59,680,000)          
Stock Issued During Period, Shares, Employee Stock Ownership Plan   23,005,124        
Stock Issued During Period, Value, Employee Stock Ownership Plan 138,029,000 24,000 138,005,000      
Shares Paid for Tax Withholding for Share Based Compensation (39)          
Tax benefit from stock options 29,891,000   29,891,000      
Allocated Share-based Compensation Expense 104,588,000   104,588,000      
Payments related to stock option purchase (78,075,000)   (78,075,000)      
Stock-based compensation expense related to stock option purchase 135,735,000   135,735,000      
Ending Balance, Stockholders' Equity at Jan. 31, 2010 2,665,140,000 653,000 2,219,401,000 (1,463,268,000) 12,172,000 1,896,182,000
Ending Common Stock, Shares, Outstanding at Jan. 31, 2010   561,465,851        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in Unrealized Gain (Loss), Net of Tax (918,000)       (918,000)  
Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (982,000)       (982,000)  
Net income (loss) 253,146,000         253,146,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 251,246,000          
Stock Issued During Period, Shares, Employee Stock Ownership Plan   28,207,000        
Stock Issued During Period, Value, Employee Stock Ownership Plan 193,405,000 24,000 193,381,000      
Shares Paid for Tax Withholding for Share Based Compensation   (1,117,179)        
Adjustments Related to Tax Withholding for Share-based Compensation (16,124,000)     (16,124,000)    
Tax benefit from stock options (14,201,000)   (14,201,000)      
Allocated Share-based Compensation Expense 101,996,000   101,996,000      
Payments related to stock option purchase 0          
Stock-based compensation expense related to stock option purchase 0          
Ending Balance, Stockholders' Equity at Jan. 30, 2011 3,181,462,000 677,000 2,500,577,000 (1,479,392,000) 10,272,000 2,149,328,000
Ending Common Stock, Shares, Outstanding at Jan. 30, 2011 588,555,701 588,555,701        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Change in Unrealized Gain (Loss), Net of Tax 755,000       755,000  
Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (413,000)       (413,000)  
Net income (loss) 581,090,000         581,090,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 581,432,000          
Stock Issued During Period, Shares, Employee Stock Ownership Plan   24,753,362        
Stock Issued During Period, Value, Employee Stock Ownership Plan 213,369,000 23,000 213,346,000 0    
Shares Paid for Tax Withholding for Share Based Compensation   (1,117,651)        
Adjustments Related to Tax Withholding for Share-based Compensation (17,512,000)     (17,512,000)    
Tax benefit from stock options 50,475,000   50,475,000      
Allocated Share-based Compensation Expense 136,498,000   136,498,000      
Payments related to stock option purchase 0          
Stock-based compensation expense related to stock option purchase 0          
Ending Balance, Stockholders' Equity at Jan. 29, 2012 $ 4,145,724,000 $ 700,000 $ 2,900,896,000 $ (1,496,904,000) $ 10,614,000 $ 2,730,418,000
Ending Common Stock, Shares, Outstanding at Jan. 29, 2012 612,191,412 612,191,412