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Summary of Accrued Expenses Related to Restructuring Initiative and Changes in Accrued Expenses (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended |
|---|---|
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Feb. 02, 2013
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| Restructuring Cost and Reserve [Line Items] | |
| Beginning Balance | $ 9.5 |
| Charges | |
| Cash Payments | (6.8) |
| Non-cash and Foreign Currency Changes | (1.8) |
| Ending Balance | 0.9 |
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Termination benefits
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| Restructuring Cost and Reserve [Line Items] | |
| Beginning Balance | 5.6 |
| Charges | |
| Cash Payments | (4.6) |
| Non-cash and Foreign Currency Changes | (0.1) |
| Ending Balance | 0.9 |
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Facility closure and other costs
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| Restructuring Cost and Reserve [Line Items] | |
| Beginning Balance | 3.9 |
| Charges | |
| Cash Payments | (2.2) |
| Non-cash and Foreign Currency Changes | (1.7) |
| Ending Balance |
| X | ||||||||||
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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