XML 43 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Components of Pension Expense (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Payless Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 0.2 $ 0.2 $ 0.4 $ 0.4
Interest cost 0.3 0.4 0.7 0.9
Amortization of prior service cost 0.4 0.4 0.8 0.8
Amortization of actuarial loss 0.6 0.4 1.1 0.8
Total 1.5 1.4 3.0 2.9
PLG Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Interest cost 1.1 1.2 2.3 2.4
Expected return on net assets (1.4) (1.4) (2.8) (2.7)
Amortization of actuarial loss 0.6 0.3 1.3 0.6
Total $ 0.3 $ 0.1 $ 0.8 $ 0.3