XML 19 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amount and Expiration Dates of Operating Loss and Tax Credit Carryforwards (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss and tax credit carry forwards 107,347
U.S. federal
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, amount 54,283
U.S. federal | Minimum
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, expiration date 2028
U.S. federal | Maximum
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, expiration date 2033
Non-U.S.
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, amount 11,939
Tax credits carryforwards, amount 25,316
Operating loss carryforwards, expiration date Indefinite
Tax credits carryforwards, expiration date beginning 2019
Tax credits carryforwards, expiration date ending 2023
Non-U.S. | Net Operating Loss Carryforwards with Indefinite Carryforward Period
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, amount 9,443
Non-U.S. | Minimum
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, expiration date 2021
Non-U.S. | Maximum
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, expiration date 2028
State
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, amount 6,366
State | Minimum
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, expiration date 2013
State | Maximum
 
Deferred Tax Assets, Net Operating Losses, Capital Losses, and Tax Credits Carryforwards [Line Items]  
Operating loss carryforwards, expiration date 2033