XML 60 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components Included in Loss from Discontinued Operation on Consolidated Statement of Operation (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales $ 9,719 $ 6,583 $ 20,117 $ 13,331
Loss from discontinued operations, before income taxes (38,600) (8,781) (45,648) (14,522)
Income tax benefit 14,781 3,358 17,491 5,553
Loss from discontinued operations, net of tax $ (23,819) $ (5,423) $ (28,157) $ (8,969)
Loss per common share from discontinued operations:        
Basic $ (0.12) $ (0.03) $ (0.14) $ (0.05)
Diluted $ (0.12) $ (0.03) $ (0.14) $ (0.05)