XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 01, 2014
Aug. 02, 2013
Aug. 01, 2014
Aug. 02, 2013
Income taxes        
Amended Tax Return Liability Refund Adjustment $ 5.1   $ 5.1  
Reserves for uncertain tax benefits 17.2   17.2  
Interest accrued related to uncertain tax benefits 2.1   2.1  
Potential penalties accrued related to uncertain tax benefits 0.4   0.4  
Aggregate reserve for uncertain tax positions including interest and penalties 19.7   19.7  
Reserves for uncertain tax benefits included in current liabilities as Accrued expenses and other 0.5   0.5  
Reserves for uncertain tax benefits included in noncurrent Other liabilities 19.2   19.2  
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months 8.7   8.7  
Reserve for uncertain tax positions that would impact effective tax rate if recognized $ 17.2   $ 17.2  
Effective income tax rates (as a percent) 38.10% 37.40% 38.00% 37.40%