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Acquisition Reserves (Tables)
12 Months Ended
Jan. 28, 2012
Acquisition Reserves [Abstract]  
Activity related to acquisiton reserves
 
 
Balance as of
January 30, 2010
 
Utilization
 
Foreign Exchange
Fluctuations
 
Balance as of
January 29, 2011
Transaction costs
 
$
807

 
$
(264
)
 
$

 
$
543

Severance
 
28,843

 
(16,206
)
 
(844
)
 
11,793

Facility closures
 
28,390

 
(7,973
)
 
(130
)
 
20,287

Other
 
10,759

 
(1,172
)
 
(243
)
 
9,344

Total
 
$
68,799

 
$
(25,615
)
 
$
(1,217
)
 
$
41,967

 
 
Balance as of
January 29, 2011
 
Utilization
 
Adjustments
 
Foreign Exchange Fluctuations
 
Balance as of
January 28, 2012
Transaction costs
 
$
543

 
$
(119
)
 
$
(424
)
 
$

 
$

Severance
 
11,793

 
(3,911
)
 
(5,231
)
 
(960
)
 
1,691

Facility closures
 
20,287

 
(3,898
)
 
(600
)
 
(28
)
 
15,761

Other
 
9,344

 
(699
)
 
(2,180
)
 
(125
)
 
6,340

Total
 
$
41,967

 
$
(8,627
)
 
$
(8,435
)
 
$
(1,113
)
 
$
23,792