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Accumulated Other Comprehensive Loss
12 Months Ended
Jan. 28, 2012
Accumulated Other Comprensive Loss Disclosure [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Amounts included in accumulated other comprehensive loss for the Company's derivative instruments and minimum pension and other post-retirement liabilities are recorded net of the related income tax effects. The following table details the composition of accumulated other comprehensive loss for 2011, 2010 and 2009 (in thousands):
 
 
2011
 
2010
 
2009
Foreign currency translation adjustments
 
$
(156,627
)
 
$
37,158

 
$
36,825

Derivative instruments (net of taxes)
 
(5,712
)
 
(4,207
)
 
5,836

Deferred benefit costs (net of taxes)
 
(157,404
)
 
(129,884
)
 
(131,998
)
Total
 
$
(319,743
)
 
$
(96,933
)
 
$
(89,337
)