Minority Interest Increase From Distributions Received

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- Definition

This element represents the amount of recognized equity-based compensation related to nonvested shares during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).

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- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests, if any. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

+ Details

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- Definition

The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References

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- Definition

Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References

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- Definition

Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Condensed Consolidated Statements Of Equity And Comprehensive Income (USD $) In Millions	Outstanding Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Non-Controlling Interests [Member]	Comprehensive Income [Member]	Total
Balance at Jan. 30, 2010	$ 0.7	$ 34.7	$ 722.1	$ (22.3)	$ 28.7		$ 763.9
Net (loss) earnings			75.3		2.7	78.0	78.0
Translation adjustments				1.0	0.7	1.7	1.7
Net change in fair value of derivatives, net of taxes of $1.7				2.3		2.3	2.3
Changes in unrecognized amounts of pension benefits, net of taxes				0.9		0.9	0.9
Issuances of common stock under stock plans		8.1					8.1
Purchases of common stock		(14.1)					(14.1)
Amortization of unearned nonvested shares		3.6					3.6
Share-based compensation expense		5.1					5.1
Contributions from noncontrolling interests					1.5		1.5
Distributions to noncontrolling interests					(6.0)		(6.0)
Comprehensive income						82.9
Comprehensive income attributable to noncontrolling interests						(3.4)
Comprehensive income attributable to Collective Brands, Inc.						79.5
Balance at Jul. 31, 2010	0.7	37.4	797.4	(18.1)	27.6		845.0
Balance at Jan. 29, 2011	0.6	(2.5)	834.9	(10.1)	31.5		854.4
Net (loss) earnings			(8.6)		3.5	(5.1)	(5.1)
Translation adjustments				6.0	0.6	6.6	6.6
Net change in fair value of derivatives, net of taxes of $1.7				2.7		2.7	2.7
Changes in unrecognized amounts of pension benefits, net of taxes				1.9		1.9	1.9
Issuances of common stock under stock plans		1.8					1.8
Purchases of common stock		(7.3)	(10.9)				(18.2)
Amortization of unearned nonvested shares		4.2					4.2
Share-based compensation expense		3.8					3.8
Distributions to noncontrolling interests					(7.0)		(7.0)
Comprehensive income						6.1
Comprehensive income attributable to noncontrolling interests						(4.1)
Comprehensive income attributable to Collective Brands, Inc.						2.0
Balance at Jul. 30, 2011	$ 0.6		$ 815.4	$ 0.5	$ 28.6		$ 845.1