XML 99 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 995,746 $ 862,138  
Less: Accumulated depreciation (536,855) (457,561)  
Property, plant and equipment, net 458,891 404,577 167,474
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,028 1,028  
Buildings and Building Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 70,692 71,518  
Machinery, Software and Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 245,614 233,812  
Furniture and Fixtures [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 216,339 188,276  
Shop-in-shops [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 78,034 64,575  
Leasehold Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 360,353 289,227  
Construction in Progress [Member]
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 23,686 $ 13,702