XML 54 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition Reserves (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Jul. 23, 2008
Acquisition reserves      
Original Acquisition Reserve Established $ 23,215 $ 39,706 $ 181,000
Balance at the beginning of the period 23,792 41,967 181,000
Utilization (620) (3,415)  
Foreign Exchange Fluctuations 43 1,154  
Balance at the end of the period 23,215 39,706 181,000
Transaction costs
     
Acquisition reserves      
Original Acquisition Reserve Established   424  
Balance at the beginning of the period   543  
Utilization   (119)  
Foreign Exchange Fluctuations   0  
Balance at the end of the period   424  
Severance
     
Acquisition reserves      
Original Acquisition Reserve Established 1,649 10,345  
Balance at the beginning of the period 1,691 11,793  
Utilization (54) (2,055)  
Foreign Exchange Fluctuations 12 607  
Balance at the end of the period 1,649 10,345  
Facility closures
     
Acquisition reserves      
Original Acquisition Reserve Established 15,229 19,424  
Balance at the beginning of the period 15,761 20,287  
Utilization (534) (928)  
Foreign Exchange Fluctuations 2 65  
Balance at the end of the period 15,229 19,424  
Other
     
Acquisition reserves      
Original Acquisition Reserve Established 6,337 9,513  
Balance at the beginning of the period 6,340 9,344  
Utilization (32) (313)  
Foreign Exchange Fluctuations 29 482  
Balance at the end of the period $ 6,337 $ 9,513