XML 27 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges 2013 Restructuring Plan (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
May 03, 2014
May 04, 2013
May 03, 2014
2013 Restructuring Plan [Member]
Feb. 01, 2014
2013 Restructuring Plan [Member]
Feb. 01, 2014
2013 Restructuring Plan [Member]
International Operations [Member]
Feb. 01, 2014
2013 Restructuring Plan [Member]
Corporate Headquarters and North American Operations [Member]
May 03, 2014
2013 Restructuring Plan [Member]
Employee Severance [Member]
Feb. 01, 2014
2013 Restructuring Plan [Member]
Employee Severance [Member]
May 03, 2014
2013 Restructuring Plan [Member]
Other Restructuring [Member]
Feb. 01, 2014
2013 Restructuring Plan [Member]
Other Restructuring [Member]
Restructuring Cost and Reserve [Line Items]                    
Restructuring charges $ 13,475,000 $ 0   $ 78,300,000 $ 62,700,000 $ 15,600,000   $ 75,500,000   $ 2,800,000
Restructuring Reserve [Roll Forward]                    
Accrued restructuring balance as of February 1, 2014     65,021,000       62,489,000   2,532,000  
Cash payments     (4,167,000)       (3,848,000)   (319,000)  
Adjustments     4,234,000       5,477,000   (1,243,000)  
Foreign currency translations     1,394,000       1,336,000   58,000  
Accrued restructuring balance as of May 3, 2014     66,482,000 65,021,000     65,454,000 62,489,000 1,028,000 2,532,000
Restructuring Reserve, Noncurrent             3,700,000      
Restructuring Reserve, Current             $ 61,754,000 $ 60,419,000 $ 1,028,000 $ 2,532,000