XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Carrying Amount Of Goodwill, By Reporting Segment And Reporting Unit (Detail) (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Impaired Intangible Assets [Line Items]      
Goodwill $ 269.8 [1] $ 269.8 [1] $ 269.8 [1]
PLG Wholesale | PLG Wholesale Unit
     
Impaired Intangible Assets [Line Items]      
Goodwill 239.6 239.6 239.6
Payless Domestic | Collective Licensing Unit
     
Impaired Intangible Assets [Line Items]      
Goodwill $ 30.2 $ 30.2 $ 30.2
[1] Cumulative goodwill impairment charges total $52.0 million, of which $42.0 million relates to the PLG Retail reporting segment and $10.0 million relates to the Payless Domestic reporting segment.