XML 25 R8.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statement of Stockholders' Equity Parentheticals (Unaudited) (USD $) In Millions, except Per Share data, unless otherwise specified	9 Months Ended
	Oct. 29, 2011
Statement of Shareholders' Equity [Abstract]
Amortization of employee benefit related costs, tax	$ 0.04
Dividends on common stock (per share)	$ 0.24

For each annual statement of income presented, the tax effect of the net gain (loss) recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net periodic benefit cost for the period.

+ References+ Details