XML 42 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Feb. 02, 2013
Maximum
Feb. 02, 2013
Lease rights
Jan. 28, 2012
Lease rights
Feb. 02, 2013
Lease rights
Minimum
Feb. 02, 2013
Lease rights
Maximum
Feb. 02, 2013
Franchise agreements
Jan. 28, 2012
Franchise agreements
Feb. 02, 2013
Franchise agreements
Minimum
Feb. 02, 2013
Franchise agreements
Maximum
Feb. 02, 2013
Favorable lease obligations
Jan. 28, 2012
Favorable lease obligations
Feb. 02, 2013
Other
Jan. 28, 2012
Other
Feb. 02, 2013
Definite Lived Intangible Assets
Jan. 28, 2012
Definite Lived Intangible Assets
Feb. 02, 2013
Indefinite-lived tradenames
Jan. 28, 2012
Indefinite-lived tradenames
Feb. 02, 2013
Indefinite-Lived Territory Rights
Jan. 28, 2012
Indefinite-Lived Territory Rights
Sep. 02, 2010
Indefinite-Lived Territory Rights
Feb. 02, 2013
Indefinite-lived intangible assets
Jan. 28, 2012
Indefinite-lived intangible assets
Feb. 02, 2013
Other Finite Lived Intangible Assets
Accumulated Amortization [Line Items]                                                  
Estimated Life in Years     25 years     4 years 6 months [1] 16 years 6 months [1]     4 years 9 years 10 years                         5 years
Gross Carrying Amount $ 605,105 $ 599,038   $ 85,125 [1] $ 79,261 [1]     $ 40,738 $ 40,738     $ 30,815 $ 30,791 $ 718 $ 545 $ 157,396 $ 151,335 $ 447,109 $ 447,103 $ 600 $ 600 $ 600 $ 447,709 $ 447,703  
Accumulated Amortization $ (57,672) $ (49,270)   $ (10,758) [1] $ (8,216) [1]     $ (19,813) $ (16,678)     $ (26,690) $ (24,079) $ (411) $ (297) $ (57,672) $ (49,270)                
[1] Amounts include lease rights not currently subject to amortization of $53,998 and $50,985 as of February 2, 2013 and January 28, 2012, respectively.