Acquisition Reserves (Tables)

9 Months Ended

Oct. 27, 2012

Acquisition Reserves Disclosure [Abstract]

Activity related to acquisition reserves

The activity related to this reserve for fiscal 2011 and 2012 is as follows (in thousands):

	Balance as of January 29, 2011		Utilization			Foreign Exchange Fluctuations		Balance as of October 29, 2011
Transaction costs	$	543	$	(119	)	$	—	$	424
Severance	11,793		(3,293		)	272		8,772
Facility closures	20,287		(3,252		)	27		17,062
Other	9,344		(347		)	316		9,313
Total	$	41,967	$	(7,011	)	$	615	$	35,571

	Balance as of January 28, 2012		Utilization			Adjustments			Foreign Exchange Fluctuations			Balance as of October 27, 2012
Severance	$	1,691	$	(227	)	$	—		$	(20	)	$	1,444
Facility closures	15,761		(10,752		)	(5,000		)	(2		)	7
Other	6,340		(46		)	—			(44		)	6,250
Total	$	23,792	$	(11,025	)	$	(5,000	)	$	(66	)	$	7,701