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Reconciliation of Changes in Gross Balances of Unrecognized Tax Benefits (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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Jan. 29, 2011
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| Reconciliation of Unrecognized Tax Benefits [Line Items] | |||
| Beginning balance of unrecognized tax benefits | $ 25.4 | $ 24.9 | $ 35.2 |
| Increases related to current period tax positions | 0.5 | ||
| Increases related to prior period tax positions | 6.3 | 9.9 | 2.1 |
| Reductions as a result of a lapse of the applicable statute of limitations | (3.2) | (2.0) | (6.4) |
| Reductions as a result of settlements with taxing authorities | (0.3) | (7.4) | (6.0) |
| Ending balance of unrecognized tax benefits | $ 28.7 | $ 25.4 | $ 24.9 |
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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