XML 33 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended
Aug. 31, 2012
Jun. 08, 2011
Feb. 02, 2014
Feb. 03, 2013
Aug. 27, 2012
Jul. 29, 2012
Stockholders' Equity Note [Abstract]            
Number of shares per share after stock split   2        
Common stock shares authorized before stock split   200,000,000        
Common stock, shares authorized   400,000,000 400,000,000 400,000,000    
Special voting stock shares authorized before stock split   30,000,000        
Special voting stock, authorized   60,000,000 60,000,000 60,000,000    
Number of votes for the holders of special voting stock     1      
Maturity period for conversion of exchangeable shares into common shares     July 26, 2047      
Conversion of exchangeable shares into common shares, maximum conversion threshold     4,188      
Purchased non-controlling interest $ 26,013          
Percentage of interest accounted           80.00%
Non-controlling interest, carrying amount 0       5,680  
Purchase of non-controlling interest, decrease in equity $ 20,333     $ 26,013