XML 86 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components Of Exit Costs (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jul. 28, 2012
Jul. 28, 2012
Lease Termination Costs
Jan. 28, 2012
Lease Termination Costs
Jan. 29, 2011
Lease Termination Costs
Scenario, Previously Reported
Jan. 28, 2012
Lease Termination Costs
Restatement Adjustment
Restructuring Cost and Reserve [Line Items]          
Accrual Balance, end of period $ 3.9 $ 3.9 [1] $ 5.8 [1] $ 1.6 $ 5.8
Accrual Balance, beginning of period 7.5 5.8 [1]   1.6 5.8
Balance Adjusted $ 2.7 $ 2.0 [1] $ 4.2    
[1] The accrual balance as of January 28, 2012 was changed from $1.6 (disclosed in the prior period) to $5.8, as the previously-disclosed prior period amount did not include a $4.2 accrual as of January 29, 2011 related to lease costs incurred and recorded prior to the commencement of the exit activities.