XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Unrealized gain on marketable securities $ 4,575 $ 3,702
Unrealized loss on auction rate securities (1,397) (1,285)
Unrealized loss on cash flow hedges (1,800) (1,641)
Accumulated other comprehensive income $ 1,378 $ 776