XML 55 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amortization Expense Related to Deferred Financing Fees (Detail) (Deferred Financing Costs, USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Deferred Financing Costs
 
Debt Instrument [Line Items]  
2013 $ 5,700
2014 5,700
2015 5,700
2016 4,900
2017 and Thereafter 2,900
Net Amount $ 24,900