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Changes in Carrying Amount of Deferred Financing Fees and Other Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
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Feb. 02, 2013
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Jan. 28, 2012
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| Deferred financing fees | ||
| Beginning balance | $ 4.2 | $ 6.2 |
| Addition for revolving credit facility amendment | 0.1 | 0.1 |
| Write-off of deferred financing fees remaining on repurchased senior notes (see Note 10) | (0.4) | |
| Amortization | (1.2) | (1.7) |
| Ending balance | 3.1 | 4.2 |
| Other intangible assets | ||
| Beginning balance | 209.1 | 254.6 |
| Addition of acquired intangible assets | 16.0 | |
| Impairment of other intangible assets | (45.4) | (38.0) |
| Adjustment for foreign currency translation | 4.0 | (5.7) |
| Amortization | (14.3) | (17.8) |
| Ending balance | $ 153.4 | $ 209.1 |
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- Definition
Deferred Costs, Additions No definition available.
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- Definition
Intangible Assets, Acquired During the Period No definition available.
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- Definition
Intangible Assets Translation Adjustments No definition available.
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- Definition
Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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