XML 11 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Per Share data
Jul. 31, 2011
Jan. 30, 2011
Stockholders' equity    
Undesignated preferred stock, par value $ 0.01 $ 0.01
Undesignated preferred stock, shares authorized 5,000 5,000
Undesignated preferred stock, shares issued    
Undesignated preferred stock, shares outstanding    
Exchangeable stock, par value    
Exchangeable stock, shares authorized 60,000 60,000
Exchangeable stock, shares issued 34,525 35,636
Exchangeable stock, shares outstanding 34,525 35,636
Special voting stock, par value $ 0.000005 $ 0.000005
Special voting stock, shares authorized 60,000 60,000
Special voting stock, shares issued 34,525 35,636
Special voting stock, shares outstanding 34,525 35,636
Common stock, par value $ 0.005 $ 0.005
Common stock, shares authorized 400,000 400,000
Common stock, shares issued 108,773 106,756
Common stock, shares outstanding 108,773 106,756