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Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Feb. 02, 2013
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Jan. 28, 2012
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Jan. 29, 2011
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|---|---|---|---|
| Deferred tax asset: | |||
| Inventory obsolescence reserve | $ 23.6 | $ 18.8 | |
| Deferred rents | 13.6 | 16.1 | |
| Stock-based compensation | 25.3 | 24.1 | |
| Net operating losses | 15.0 | 16.5 | |
| Customer liabilities | 38.1 | 29.4 | |
| Property and equipment | 9.3 | ||
| Other | 11.1 | 7.5 | |
| Total deferred tax assets | 136.0 | 112.4 | |
| Valuation allowance | (13.5) | (3.4) | (2.7) |
| Total deferred tax assets, net | 122.5 | 109.0 | |
| Deferred tax liabilities: | |||
| Property and equipment | (25.2) | ||
| Goodwill | (55.0) | (49.6) | |
| Prepaid expenses | (6.6) | (8.0) | |
| Acquired intangible assets | (24.6) | (41.7) | |
| Other | (6.1) | (6.9) | |
| Total deferred tax liabilities | (92.3) | (131.4) | |
| Net | 30.2 | (22.4) | |
| Consolidated financial statements: | |||
| Deferred income tax assets - current | 61.7 | 44.7 | |
| Deferred income tax liabilities - noncurrent | $ (31.5) | $ (67.1) |
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- Definition
Deferred Tax Assets, Accruals For Customer Reward Program, Current No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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