XML 53 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Goodwill [Roll Forward]  
Goodwill at beginning of fiscal year $ 4,073,162
2011 Net Additions 1,776
2011 Adjustments (6,179)
2011 Foreign Exchange Fluctuations (86,629)
Goodwill and end of fiscal year 3,982,130
North American Delivery [Member]
 
Goodwill [Roll Forward]  
Goodwill at beginning of fiscal year 1,586,397
2011 Net Additions 1,776
2011 Adjustments (2,664)
2011 Foreign Exchange Fluctuations 0
Goodwill and end of fiscal year 1,585,509
North American Retail [Member]
 
Goodwill [Roll Forward]  
Goodwill at beginning of fiscal year 289,400
2011 Net Additions 0
2011 Adjustments 0
2011 Foreign Exchange Fluctuations (321)
Goodwill and end of fiscal year 289,079
International Operations [Member]
 
Goodwill [Roll Forward]  
Goodwill at beginning of fiscal year 2,197,365
2011 Net Additions 0
2011 Adjustments (3,515)
2011 Foreign Exchange Fluctuations (86,308)
Goodwill and end of fiscal year $ 2,107,542