XML 55 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Jan. 28, 2012
Accumulated Other Comprensive Loss Disclosure [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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
)