Restructuring And Other Charges (Tables)

6 Months Ended

Jan. 28, 2012

Restructuring And Other Charges [Abstract]

Schedule Of Activity Related To Restructuring And Other Charges


	Voluntary Early Retirement Program			Employee Severance			Goodwill Intangible Assets			Other			Total
Charges in fiscal 2011	$	453		$	247		$	71		$	28		$	799
Cash payments		(436	)		(13	)		—			—			(449	)
Non-cash items		—			—			(71	)		(17	)		(88	)

Balance as of July 30, 2011		17			234			—			11			262
Charges		—			179			—			26			205
Cash payments		(17	)		(350	)		—			(9	)		(376	)
Non-cash items		—			—			—			(16	)		(16	)

Balance as of January 28, 2012	$	—		$	63		$	—		$	12		$	75

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details