XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Assets and Liabilities at Fair Value, Measured on Recurring Basis (Detail) (Fair Value, Measurements, Recurring, USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Money Market Funds
     
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Financial Assets $ 71.8 $ 69.2 $ 137.5
Interest Rate Contract
     
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Financial Liabilities   2.0 [1] 3.3 [1]
Quoted Price In Active Market (Level 1) | Money Market Funds
     
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Financial Assets 71.8 69.2 137.5
Significant Observable Other Inputs (Level 2) | Interest Rate Contract
     
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Financial Liabilities   $ 2.0 [1] $ 3.3 [1]
[1] The fair value of the interest rate contract is determined using a mark-to-market valuation technique based on an observable interest rate yield curve and adjusting for credit risk.