Summary of Derivative Financial Instruments Related Fair Value and Balance Sheet Classification (Detail) € in Thousands, ¥ in Thousands, £ in Thousands, PLN in Thousands, CAD in Thousands, $ in Thousands | 6 Months Ended | | |
Aug. 01, 2015USD ($) | Aug. 02, 2014USD ($) | Aug. 01, 2015EUR (€) | Aug. 01, 2015CAD | Aug. 01, 2015GBP (£) | Aug. 01, 2015PLN | Aug. 02, 2014JPY (¥) | Aug. 02, 2014EUR (€) | Aug. 02, 2014CAD | Aug. 02, 2014GBP (£) | Aug. 02, 2014PLN |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Current Asset | $ 26,203 | $ 7,923 | | | | | | | | | |
Current (Liability) | (17,389) | (8,141) | | | | | | | | | |
Net Fair Value | $ 8,814 | $ (218) | | | | | | | | | |
Diesel Fuel Contracts | (Accrued Expense) | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Economic hedges for which hedge accounting was not elected, Diesel contracts, Pay | Fixed on 1.2M - 3.0M gal per month | Fixed on 525K -1.8M gal per month | | | | | | | | | |
Economic hedges for which hedge accounting was not elected, Diesel contracts, Receive | Float on 1.2M - 3.0M gal per month | Float on 525K -1.8M gal per month | | | | | | | | | |
Current Asset | | $ 273 | | | | | | | | | |
Current (Liability) | $ (12,414) | | | | | | | | | | |
Net Fair Value | (12,414) | 273 | | | | | | | | | |
Intercompany Balances, Primarily And Related Interest | (Accrued Expense) | Conversion Of Euro To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | € | | | | | | | | € 44,850 | | | |
Hedge accounting not elected, Receive | | $ 61,842 | | | | | | | | | |
Intercompany Balances, Primarily And Related Interest | Prepaid Expense / (Accrued Expense) | Conversion Of Zloty To Canadian Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | PLN | | | | | | | | | | | PLN 87,073 |
Hedge accounting not elected, Receive | CAD | | | | | | | | | CAD 30,585 | | |
Blended Contract Rate | | 0.3513 | | | | | 0.3513 | 0.3513 | 0.3513 | 0.3513 | 0.3513 |
Current Asset | | $ 375 | | | | | | | | | |
Current (Liability) | | (192) | | | | | | | | | |
Net Fair Value | | $ 183 | | | | | | | | | |
Intercompany Balances, Primarily And Related Interest | Prepaid Expense / (Accrued Expense) | Conversion Of Euro To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | € | | | | | | | | € 39,000 | | | |
Hedge accounting not elected, Receive | £ | | | | | | | | | | £ 31,968 | |
Intercompany Balances, Primarily And Related Interest | Prepaid Expense | Conversion Of Euro To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Blended Contract Rate | | 0.8197 | | | | | 0.8197 | 0.8197 | 0.8197 | 0.8197 | 0.8197 |
Current Asset | | $ 1,191 | | | | | | | | | |
Net Fair Value | | $ 1,191 | | | | | | | | | |
Intercompany Balances, Primarily And Related Interest | Prepaid Expense | Conversion Of Euro To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Blended Contract Rate | | 1.3789 | | | | | 1.3789 | 1.3789 | 1.3789 | 1.3789 | 1.3789 |
Current Asset | | $ 1,576 | | | | | | | | | |
Net Fair Value | | 1,576 | | | | | | | | | |
Intercompany Balances, Primarily And Related Interest | Prepaid Expense | Conversion Of US Dollar To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | | $ 90,309 | | | | | | | | | |
Hedge accounting not elected, Receive | £ | | | | | | | | | | £ 55,000 | |
Blended Contract Rate | | 0.6090 | | | | | 0.6090 | 0.6090 | 0.6090 | 0.6090 | 0.6090 |
Current Asset | | $ 2,041 | | | | | | | | | |
Net Fair Value | | 2,041 | | | | | | | | | |
Merchandise Purchase Commitments | (Accrued Expense) | Conversion Of Pound To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | £ | | | | | | | | | | £ 105,657 | |
Hedge accounting not elected, Receive | | $ 174,000 | | | | | | | | | |
Merchandise Purchase Commitments | (Accrued Expense) | Conversion Of US Dollar To Euro | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Blended Contract Rate | | 0.7330 | | | | | 0.7330 | 0.7330 | 0.7330 | 0.7330 | 0.7330 |
Current (Liability) | | $ (453) | | | | | | | | | |
Net Fair Value | | (453) | | | | | | | | | |
Merchandise Purchase Commitments | (Accrued Expense) | Conversion of Us Dollar to Yen | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | | $ 113 | | | | | | | | | |
Hedge accounting not elected, Receive | ¥ | | | | | | | ¥ 691 | | | | |
Blended Contract Rate | | 6.1216 | | | | | 6.1216 | 6.1216 | 6.1216 | 6.1216 | 6.1216 |
Current (Liability) | | $ (1) | | | | | | | | | |
Net Fair Value | | (1) | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense / (Accrued Expense) | Conversion Of Canadian Dollar To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | CAD | | | | | | | | | CAD 360,131 | | |
Hedge accounting not elected, Receive | | $ 327,800 | | | | | | | | | |
Blended Contract Rate | | 0.9102 | | | | | 0.9102 | 0.9102 | 0.9102 | 0.9102 | 0.9102 |
Current Asset | | $ 1,171 | | | | | | | | | |
Current (Liability) | | (2,870) | | | | | | | | | |
Net Fair Value | | $ (1,699) | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense / (Accrued Expense) | Conversion Of Canadian Dollar To Euro | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | CAD | | | | | | | | | CAD 16,255 | | |
Hedge accounting not elected, Receive | € | | | | | | | | € 10,800 | | | |
Blended Contract Rate | | 0.6644 | | | | | 0.6644 | 0.6644 | 0.6644 | 0.6644 | 0.6644 |
Current Asset | | $ 18 | | | | | | | | | |
Current (Liability) | | (398) | | | | | | | | | |
Net Fair Value | | $ (380) | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense / (Accrued Expense) | Conversion Of Pound To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | £ | | | | | £ 192,482 | | | | | | |
Hedge accounting not elected, Receive | $ 297,000 | | | | | | | | | | |
Blended Contract Rate | 1.5430 | 1.6468 | 1.5430 | 1.5430 | 1.5430 | 1.5430 | 1.6468 | 1.6468 | 1.6468 | 1.6468 | 1.6468 |
Current Asset | $ 493 | $ 554 | | | | | | | | | |
Current (Liability) | (4,087) | (4,207) | | | | | | | | | |
Net Fair Value | (3,594) | $ (3,653) | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense / (Accrued Expense) | Conversion Of Zloty To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | PLN | | | | | | | | | | | PLN 168,860 |
Hedge accounting not elected, Receive | £ | | | | | | | | | | £ 32,535 | |
Blended Contract Rate | | 0.1927 | | | | | 0.1927 | 0.1927 | 0.1927 | 0.1927 | 0.1927 |
Current Asset | | $ 724 | | | | | | | | | |
Current (Liability) | | (20) | | | | | | | | | |
Net Fair Value | | 704 | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense / (Accrued Expense) | Conversion Of US Dollar To Euro | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | $ 30,473 | $ 28,980 | | | | | | | | | |
Hedge accounting not elected, Receive | € | | | € 27,486 | | | | | € 21,243 | | | |
Blended Contract Rate | 0.9020 | | 0.9020 | 0.9020 | 0.9020 | 0.9020 | | | | | |
Current Asset | $ 185 | | | | | | | | | | |
Current (Liability) | (448) | | | | | | | | | | |
Net Fair Value | (263) | | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense | Conversion Of US Dollar To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | $ 929 | | | | | | | | | | |
Hedge accounting not elected, Receive | £ | | | | | £ 605 | | | | | | |
Blended Contract Rate | 0.6512 | | 0.6512 | 0.6512 | 0.6512 | 0.6512 | | | | | |
Current Asset | $ 16 | | | | | | | | | | |
Net Fair Value | 16 | | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense | Conversion Of Canadian Dollar To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | CAD | | | | CAD 454,974 | | | | | | | |
Hedge accounting not elected, Receive | $ 364,410 | | | | | | | | | | |
Blended Contract Rate | 0.8009 | | 0.8009 | 0.8009 | 0.8009 | 0.8009 | | | | | |
Current Asset | $ 16,976 | | | | | | | | | | |
Net Fair Value | $ 16,976 | | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense | Conversion Of Canadian Dollar To Euro | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | CAD | | | | CAD 18,935 | | | | | | | |
Hedge accounting not elected, Receive | € | | | € 13,700 | | | | | | | | |
Blended Contract Rate | 0.7235 | | 0.7235 | 0.7235 | 0.7235 | 0.7235 | | | | | |
Current Asset | $ 592 | | | | | | | | | | |
Net Fair Value | $ 592 | | | | | | | | | | |
Merchandise Purchase Commitments | Prepaid Expense | Conversion Of Zloty To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | PLN | | | | | | PLN 230,328 | | | | | |
Hedge accounting not elected, Receive | £ | | | | | £ 40,405 | | | | | | |
Blended Contract Rate | 0.1754 | | 0.1754 | 0.1754 | 0.1754 | 0.1754 | | | | | |
Current Asset | $ 2,170 | | | | | | | | | | |
Net Fair Value | $ 2,170 | | | | | | | | | | |
Intercompany Balances, Primarily Short-Term Debt And Related Interest | (Accrued Expense) | Conversion Of Zloty To Canadian Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | PLN | | | | | | PLN 87,073 | | | | | |
Hedge accounting not elected, Receive | CAD | | | | CAD 29,560 | | | | | | | |
Blended Contract Rate | 0.3395 | | 0.3395 | 0.3395 | 0.3395 | 0.3395 | | | | | |
Current (Liability) | $ (440) | | | | | | | | | | |
Net Fair Value | $ (440) | | | | | | | | | | |
Intercompany Balances, Primarily Short-Term Debt And Related Interest | Prepaid Expense | Conversion Of Euro To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | € | | | € 39,000 | | | | | | | | |
Hedge accounting not elected, Receive | £ | | | | | £ 28,873 | | | | | | |
Blended Contract Rate | 0.7403 | | 0.7403 | 0.7403 | 0.7403 | 0.7403 | | | | | |
Current Asset | $ 2,075 | | | | | | | | | | |
Net Fair Value | 2,075 | | | | | | | | | | |
Intercompany Balances, Primarily Short-Term Debt And Related Interest | Prepaid Expense | Conversion Of Euro To US Dollar | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | € | | | € 19,850 | | | | | | | | |
Hedge accounting not elected, Receive | $ 22,647 | | | | | | | | | | |
Blended Contract Rate | 1.1409 | | 1.1409 | 1.1409 | 1.1409 | 1.1409 | | | | | |
Current Asset | $ 777 | | | | | | | | | | |
Net Fair Value | 777 | | | | | | | | | | |
Intercompany Balances, Primarily Short-Term Debt And Related Interest | Prepaid Expense | Conversion Of US Dollar To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | $ 83,400 | | | | | | | | | | |
Hedge accounting not elected, Receive | £ | | | | | £ 55,000 | | | | | | |
Blended Contract Rate | 0.6595 | | 0.6595 | 0.6595 | 0.6595 | 0.6595 | | | | | |
Current Asset | $ 2,423 | | | | | | | | | | |
Net Fair Value | $ 2,423 | | | | | | | | | | |
Intercompany Balances, Primarily Short-Term Debt And Related Interest | Prepaid Expense | Conversion Of Zloty To Pound | | | | | | | | | | | |
Derivatives, Fair Value [Line Items] | | | | | | | | | | | |
Hedge accounting not elected, Pay | PLN | | | | | | PLN 25,000 | | | | | |
Hedge accounting not elected, Receive | £ | | | | | £ 4,547 | | | | | | |
Blended Contract Rate | 0.1819 | | 0.1819 | 0.1819 | 0.1819 | 0.1819 | | | | | |
Current Asset | $ 496 | | | | | | | | | | |
Net Fair Value | $ 496 | | | | | | | | | | |