$BIGGQ
BIG LOTS INC Stock $biggq

$biggq Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-K Financial Statement

#000076883512000045 Filed on March 26, 2012

Income Statement

Concept	2012 Q1	2011 Q1	2010 Q4
Revenue	$1.670B	$1.519B	$1.056B
YoY Change	9.92%	3.8%	1.98%
Cost Of Revenue	$998.2M	$899.0M	$627.7M
YoY Change	11.03%	4.72%	1.69%
Gross Profit	$671.4M	$620.0M	$428.1M
YoY Change	8.29%	2.51%	2.42%
Gross Profit Margin	40.21%	40.82%	40.55%
Selling, General & Admin	$455.4M	$421.7M	$381.6M
YoY Change	7.99%	1.2%	4.5%
% of Gross Profit	67.83%	68.02%	89.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$27.00M	$19.60M	$19.58M
YoY Change	37.76%	11.36%	12.55%
% of Gross Profit	4.02%	3.16%	4.57%
Operating Expenses	$480.7M	$442.8M	$381.6M
YoY Change	8.56%	1.72%	-0.46%
Operating Profit	$190.7M	$177.2M	$26.90M
YoY Change	7.63%	4.52%	-22.25%
Interest Expense	-$800.0K	-$800.0K	$756.0K
YoY Change	0.0%	100.0%	-251.2%
% of Operating Profit	-0.42%	-0.45%	2.81%
Other Income/Expense, Net	-$100.0K		$51.00K
YoY Change
Pretax Income	$189.7M	$176.4M	$26.20M
YoY Change	7.54%	4.32%	-44.38%
Income Tax	$75.00M	$66.40M	$8.453M
% Of Pretax Income	39.54%	37.64%	32.27%
Net Earnings	$114.7M	$110.1M	$17.69M
YoY Change	4.24%	4.42%	-41.6%
Net Earnings / Revenue	6.87%	7.25%	1.68%
Basic Earnings Per Share	$1.79	$1.48	$0.23
Diluted Earnings Per Share	$1.75	$1.46	$0.23
COMMON SHARES
Basic Shares Outstanding	65.75M shares		75.48M shares
Diluted Shares Outstanding			76.37M shares

Balance Sheet

Concept	2012 Q1	2011 Q1	2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$68.50M	$177.5M	$50.80M
YoY Change	-61.41%	-37.43%	10.68%
Cash & Equivalents	$68.55M	$177.5M	$50.78M
Short-Term Investments
Other Short-Term Assets	$70.13M	$61.78M	$142.7M
YoY Change	13.51%	-42.74%	11.92%
Inventory	$825.2M	$762.1M	$1.006B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$1.007B	$1.052B	$1.200B
YoY Change	-4.28%	-6.35%	9.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$572.8M	$524.9M	$527.2M
YoY Change	9.12%	6.84%	5.88%
Goodwill	$12.28M	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$43.06M	$28.31M	$54.10M
YoY Change	52.1%	-48.81%	-16.77%
Total Long-Term Assets	$634.7M	$567.9M	$581.4M
YoY Change	11.76%	-150.57%	3.29%
TOTAL ASSETS
Total Short-Term Assets	$1.007B	$1.052B	$1.200B
Total Long-Term Assets	$634.7M	$567.9M	$581.4M
Total Assets	$1.641B	$1.620B	$1.781B
YoY Change	1.34%		7.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$350.1M	$302.8M	$469.9M
YoY Change	15.62%	-2.29%	10.96%
Accrued Expenses	$56.09M	$53.77M	$179.7M
YoY Change	4.31%	-68.24%	7.86%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$584.8M	$541.9M	$692.0M
YoY Change	7.91%	-0.1%	8.87%
LONG-TERM LIABILITIES
Long-Term Debt	$65.90M	$0.00	$128.5M
YoY Change			12750.0%
Other Long-Term Liabilities	$39.56M	$23.55M	$130.7M
YoY Change	67.98%	-81.25%	-3.11%
Total Long-Term Liabilities	$39.56M	$23.55M	$259.2M
YoY Change	67.98%	-81.25%	90.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$584.8M	$541.9M	$692.0M
Total Long-Term Liabilities	$39.56M	$23.55M	$259.2M
Total Liabilities	$624.4M	$565.5M	$951.3M
YoY Change	10.42%	-15.36%	23.31%
SHAREHOLDERS EQUITY
Retained Earnings	$1.719B	$1.512B
YoY Change	13.7%
Common Stock	$543.3M	$524.5M
YoY Change	3.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.424B	$1.079B
YoY Change	31.91%
Treasury Stock Shares	53.89M shares	43.60M shares
Shareholders Equity	$823.2M	$946.8M	$829.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.641B	$1.620B	$1.781B
YoY Change	1.34%	-2.99%	7.66%

Cashflow Statement

Concept	2012 Q1	2011 Q1	2010 Q4
OPERATING ACTIVITIES
Net Income	$114.7M	$110.1M	$17.69M
YoY Change	4.24%	4.42%	-41.6%
Depreciation, Depletion And Amortization	$27.00M	$19.60M	$19.58M
YoY Change	37.76%	11.36%	12.55%
Cash From Operating Activities	$298.9M	$279.1M	-$101.5M
YoY Change	7.09%	10.71%	224.28%
INVESTING ACTIVITIES
Capital Expenditures	-$29.00M	-$23.70M	-$41.30M
YoY Change	22.36%	41.07%	78.79%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$200.0K	$500.0K
YoY Change	0.0%	100.0%	0.0%
Cash From Investing Activities	-$28.80M	-$23.50M	-$40.80M
YoY Change	22.55%	39.88%	82.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-261.5M	-128.8M	22.30M
YoY Change	103.03%	-5053.85%	1615.38%
NET CHANGE
Cash From Operating Activities	298.9M	279.1M	-101.5M
Cash From Investing Activities	-28.80M	-23.50M	-40.80M
Cash From Financing Activities	-261.5M	-128.8M	22.30M
Net Change In Cash	8.600M	126.8M	-120.0M
YoY Change	-93.22%	-46.7%	129.01%
FREE CASH FLOW
Cash From Operating Activities	$298.9M	$279.1M	-$101.5M
Capital Expenditures	-$29.00M	-$23.70M	-$41.30M
Free Cash Flow	$327.9M	$302.8M	-$60.20M
YoY Change	8.29%	12.61%	634.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	302818000	USD
CY2012Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	350117000	USD
CY2011Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	75401000	USD
CY2012Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	74396000	USD
CY2011Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	25215000	USD
CY2012Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	36775000	USD
CY2012Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	56088000	USD
CY2011Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	53771000	USD
CY2011Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	987250000	USD
CY2012Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1039219000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-15519000	USD
CY2011Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10470000	USD
CY2011Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	523341000	USD
CY2012Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	542160000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20275000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24993000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	24628000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	13779000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2701000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	559000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	96200000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	99000000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	92000000	USD
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	358000	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2242000	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	18000	USD
CY2010Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.49
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.71
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.79
CY2012Q1	us-gaap	Assets Assets	1641310000	USD
CY2011Q1	us-gaap	Assets Assets	1619599000	USD
CY2010Q1	us-gaap	Assets Assets		USD
CY2011Q1	us-gaap	Assets Current AssetsCurrent	1051719000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	1006656000	USD
CY2010	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3901000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8711000	USD
CY2011	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9449000	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2925000	USD
CY2010	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2011	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2011Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	7300000	USD
CY2012Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	5800000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	3162000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	1340000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	2000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	29000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	793000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	998000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	125000	USD
CY2012Q1	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	3037000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68547000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	177539000	USD
CY2010Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	283733000	USD
CY2009Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34773000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-108992000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	248960000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-106194000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	1175000	USD
CY2010	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	409000	USD
CY2011	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2012	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2011Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	298000000	shares
CY2011Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	298000000	shares
CY2011Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	117495000	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	117495000	shares
CY2011Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	73894000	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	63609000	shares
CY2011Q1	us-gaap	Common Stock Value CommonStockValue	1175000	USD
CY2012	us-gaap	Comparability Of Prior Year Financial Data ComparabilityOfPriorYearFinancialData	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the third quarter of 2011, we realigned the merchandise categories in our U.S. segment to be consistent with the realignment of our merchandising team and changes to our management reporting. Prior to the third quarter of 2011, we reported sales in the former Hardlines category and the former Other category. We moved the electronics department out of the former Hardlines category and repositioned it in the former Other category, which was renamed Play n' Wear. We also moved the results of certain large closeout deals that are typically acquired through our alternate product sourcing operations out of the former Other category and repositioned them in the former Hardlines category, which was renamed Hardlines & Other. Additionally, we reclassified the results of all periods presented to reflect this realignment of our merchandise categories.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We reclassified the impact of the excess tax benefit from share-based awards in cash flows from operating activities from the change in assets and liabilities associated with current income taxes to a separate line within the cash flows from operating activities.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	202539000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	225189000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	202015000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	3131862000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2939793000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2807466000	USD
CY2011Q1	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	29400000	USD
CY2012Q1	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	34500000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	95124000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	107410000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	91083000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	112450000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	102973000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	124201000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	11890000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	16791000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	17326000	USD
CY2011Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	20200000	USD
CY2012Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	20400000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	15176000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	20876000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9203000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	19002000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	20387000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	10456000	USD
CY2011Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	42037000	USD
CY2012Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	59320000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1253000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3826000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-489000	USD
CY2012Q1	us-gaap	Deferred Tax Asset Parents Basis In Discontinued Operation DeferredTaxAssetParentsBasisInDiscontinuedOperation	1474000	USD
CY2011Q1	us-gaap	Deferred Tax Asset Parents Basis In Discontinued Operation DeferredTaxAssetParentsBasisInDiscontinuedOperation	1409000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	20289000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	21702000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	49333000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	56918000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	50252000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	42784000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	6666000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	6549000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	155552000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	159122000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	42784000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	50252000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6666000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6549000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	0	USD
CY2012Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	19019000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1171000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	710000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	23008000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	24366000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	3390000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Other DeferredTaxAssetsTaxCreditCarryforwardsOther	2830000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	29663000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	28788000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	4467000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	1049000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1721000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3023000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	17755000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	26516000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	28998000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	28437000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20392000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1382000	USD
CY2012Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	109789000	USD
CY2011Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	98634000	USD
CY2012Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	5695000	USD
CY2011Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	5699000	USD
CY2012Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	14540000	USD
CY2011Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	13440000	USD
CY2012Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	70569000	USD
CY2011Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	58693000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	-17356000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	-23989000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-24089000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-17476000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	159000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	125000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax	-39000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax	-25000	USD
CY2011	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	9153000	USD
CY2012	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	4123000	USD
CY2011	us-gaap	Defined Benefit Plan Actuarial Net Gains Losses DefinedBenefitPlanActuarialNetGainsLosses	4476000	USD
CY2012	us-gaap	Defined Benefit Plan Actuarial Net Gains Losses DefinedBenefitPlanActuarialNetGainsLosses	8203000	USD
CY2010	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2691000	USD
CY2011	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2217000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1796000	USD
CY2011	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-34000	USD
CY2010	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-34000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-34000	USD
CY2011	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	13000	USD
CY2010	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	13000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Transition Obligations Assets DefinedBenefitPlanAmortizationOfTransitionObligationsAssets	13000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-11280000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-2578000	USD
CY2012	us-gaap	Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear	2700000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	3884000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	0	USD
CY2011Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.057
CY2012Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.050
CY2012Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.035
CY2011Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.039
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.057
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.057
CY2010	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.073
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.080
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.080
CY2010	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.080
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.039
CY2010	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.035
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.035
CY2010Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	59526000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	62554000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	69942000	USD
CY2011	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1093000	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1085000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter	28160000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments In Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive	5649000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments In Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour	5553000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments In Year One DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne	5355000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments In Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree	5418000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Expected Future Benefit Payments In Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo	5330000	USD
CY2011	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4249000	USD
CY2010	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	3172000	USD
CY2012	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4627000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	58662000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	59976000	USD
CY2010Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	56865000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-11280000	USD
CY2011Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-2578000	USD
CY2012	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3496000	USD
CY2010	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3726000	USD
CY2011	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3254000	USD
CY2012	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3153000	USD
CY2011	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	5419000	USD
CY2010	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	5660000	USD
CY2010	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements	175000	USD
CY2011	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements	1785000	USD
CY2012	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements DefinedBenefitPlanRecognizedNetGainLossDueToSettlements	298000	USD
CY2012	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2211000	USD
CY2010	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2261000	USD
CY2011	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2433000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5200000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5600000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5600000	USD
CY2012	us-gaap	Depreciation Depreciation	90280000	USD
CY2010	us-gaap	Depreciation Depreciation	74904000	USD
CY2011	us-gaap	Depreciation Depreciation	78606000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71501000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	82851000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	74041000	USD
CY2011	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-37000	USD
CY2010	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1657000	USD
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-283000	USD
CY2010	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-656000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-112000	USD
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-14000	USD
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.45
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.03
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.87
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.79
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2010Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.48
CY2010Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.83
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.42
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.98
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2010Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2010Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.70
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.46
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.75
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-496000	USD
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.377
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.374
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.394
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.004
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.010
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.004
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.004
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.034
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.032
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.003
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.003
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.004
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.005
CY2012Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	29170000	USD
CY2011Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	43433000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	26300000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	1.7
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	13800000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2700000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	600000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	13779000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2701000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1568000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1568000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	13779000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2701000	USD
CY2012	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Periods</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the Saturday nearest to January 31, which results in fiscal years consisting of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52 or 53 weeks</font><font style="font-family:inherit;font-size:10pt;">.  Unless otherwise stated, references to years in this report relate to fiscal years rather than calendar years.  Fiscal year </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">”) is comprised of the 52 weeks that began on January 30, 2011 and ended on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 28, 2012</font><font style="font-family:inherit;font-size:10pt;">.  Fiscal year </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">”) was comprised of the 52 weeks that began on January 31, 2010 and ended on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 29, 2011</font><font style="font-family:inherit;font-size:10pt;">.  Fiscal year </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;"> (“</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;">”)was comprised of the 52 weeks that began on February 1, 2009 and ended on </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">January 30, 2010</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-400000	USD
CY2010	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	12964000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	0	USD
CY2011	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	0	USD
CY2007	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	12800000	USD
CY2011	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2010	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	12964000	USD
CY2012	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2007	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	13300000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1376000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-639000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1072000	USD
CY2011Q1	us-gaap	Goodwill Goodwill	0	USD
CY2012Q1	us-gaap	Goodwill Goodwill	12282000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	21507000	USD
CY2012	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-8780000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-445000	USD
CY2012	us-gaap	Gross Profit GrossProfit	2070407000	USD
CY2010	us-gaap	Gross Profit GrossProfit	1919306000	USD
CY2011	us-gaap	Gross Profit GrossProfit	2012451000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	671382000	USD
CY2010Q2	us-gaap	Gross Profit GrossProfit	501955000	USD
CY2010Q3	us-gaap	Gross Profit GrossProfit	462425000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	444360000	USD
CY2010Q4	us-gaap	Gross Profit GrossProfit	428107000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	494129000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	460536000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	619964000	USD
CY2012	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Guarantees</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have lease guarantees which were issued prior to January 1, 2003. We record a liability for these lease guarantees in the period when it becomes probable that the obligor will fail to perform its obligation and if the amount of our guarantee obligation is estimable. </font></div></div>
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	207235000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	201370000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	222547000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	114749000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	35714000	USD
CY2010Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	55998000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4241000	USD
CY2010Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	17745000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	110025000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	52531000	USD
CY2010Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	38779000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	355384000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	341892000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	323345000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.47
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.87
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.03
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.48
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.44
CY2010Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.48
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.07
CY2010Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.69
CY2010Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.24
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.51
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.99
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.83
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.46
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.70
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.75
CY2010Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.68
CY2010Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.23
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.06
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1001000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-23000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-171000	USD
CY2010Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-100000	USD
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-60000	USD
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-31000	USD
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-51000	USD
CY2010Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-51000	USD
CY2010Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	98000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-29000	USD
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	30000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2010Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2010Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2010Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2010Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2010Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2010Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2010	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	121975000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4098000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2988000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	132837000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	134657000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	121975000	USD
CY2011	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	132837000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	134657000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	100973000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	114406000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	105961000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	105267000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	113423000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	100136000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	31555000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7045000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	73889000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2791000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	10293000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	12043000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16465000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5816000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18064000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5279000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	54512000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	30809000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5285000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	12774000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	29476000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	22087000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2177000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5250000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6082000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-8000000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	8000000	USD
CY2010	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1062000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	985000	shares
CY2012	us-gaap	Interest Paid InterestPaid	2742000	USD
CY2010	us-gaap	Interest Expense InterestExpense	1840000	USD
CY2011	us-gaap	Interest Paid InterestPaid	830000	USD
CY2012Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	65900000	USD
CY2010	us-gaap	Interest Paid InterestPaid	277000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-65129000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1103000	shares
CY2012	us-gaap	Interest Expense InterestExpense	3530000	USD
CY2011	us-gaap	Interest Expense InterestExpense	2573000	USD
CY2011Q1	us-gaap	Inventory Net InventoryNet	762146000	USD
CY2012Q1	us-gaap	Inventory Net InventoryNet	825195000	USD
CY2011Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1619599000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1641310000	USD
CY2011Q1	us-gaap	Liabilities Current LiabilitiesCurrent	541931000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	584820000	USD
CY2011Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3552000	USD
CY2012Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3115000	USD
CY2011Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	19142000	USD
CY2012Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	18681000	USD
CY2011Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114552000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	117745000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-306899000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-306255000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-120712000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-77937000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	162867000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	207276000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	120861000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	392026000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	315257000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	318471000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	207064000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	222524000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	200369000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	52471000	USD
CY2010Q3	us-gaap	Net Income Loss NetIncomeLoss	38877000	USD
CY2010Q2	us-gaap	Net Income Loss NetIncomeLoss	55898000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	17694000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	4190000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	35683000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	114720000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	110055000	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	16664000	USD
CY2010	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2011	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2012Q1	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	2
CY2012Q1	us-gaap	Number Of Stores NumberOfStores	1533	store
CY2012	us-gaap	Operating Cycle OperatingCycle	52 or 53 weeks
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	325010000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	357345000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	345595000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	927384000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	238087000	USD
CY2012Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	80548000	USD
CY2011	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	587000	USD
CY2012	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	637000	USD
CY2010	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	313000	USD
CY2011	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	261197000	USD
CY2010	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	254054000	USD
CY2012	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	285081000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	261784000	USD
CY2010	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	254367000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1849000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	285718000	USD
CY2012Q1	us-gaap	Other Assets Current OtherAssetsCurrent	70130000	USD
CY2011Q1	us-gaap	Other Assets Current OtherAssetsCurrent	61782000	USD
CY2011Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28308000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43056000	USD
CY2012	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	1066000	USD
CY2010	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	1740000	USD
CY2011	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	1328000	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5579000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-173000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	612000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	175000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	90000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	121000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	290000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	363957000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	350823000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-5065000	USD
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	430000	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1337000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-3337000	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	876000	USD
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	273000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-1050000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect	1105000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect	703000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect	869000	USD
CY2011Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23551000	USD
CY2012Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39562000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2970000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1835000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	78708000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	107563000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	131293000	USD
CY2011Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	-623000	USD
CY2012Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	-441000	USD
CY2012Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	-10839000	USD
CY2011Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	-5839000	USD
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	983000	USD
CY2012	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	846300000	USD
CY2011Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	524906000	USD
CY2011Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2011Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	694000	USD
CY2011	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	837000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	96000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	112000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	279000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	861000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	867000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1301000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	32512000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4931000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10409000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1611986000	USD
CY2011Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1512156000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	572767000	USD
CY2011	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2463000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1953000	USD
CY2010	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2612000	USD
CY2012	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	-780400000	USD
CY2010	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2011	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2012	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	16664000	USD
CY2012Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2011Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8000000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1718941000	USD
CY2011Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1511877000	USD
CY2011	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	700000	USD
CY2010	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	600000	USD
CY2012	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	600000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4952244000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5202269000	USD
CY2010	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4726772000	USD
CY2012Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1669574000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1227274000	USD
CY2010Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1055830000	USD
CY2011Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1518943000	USD
CY2010Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1235162000	USD
CY2010Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1142309000	USD
CY2011Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1138286000	USD
CY2011Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1167135000	USD
CY2012Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	35159000	USD
CY2011Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	37741000	USD
CY2012Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	49794000	USD
CY2011Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	46145000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.022
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.018
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1666672	shares
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1532356000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1634532000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1576500000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	24993000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	20275000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	24628000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	20300000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	24600000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	25000000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	6954000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	31150000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	11618000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	4.3
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	4.2
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	4.2	Years
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.456
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.560
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.417
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.16
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm	3.1	Years
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5079000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8747000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	32537000	USD
CY2010Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.64
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	17.98
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.81
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	-107600	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	-320675	shares
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	-69875	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	26.10
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	33.84
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	21.80
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	997500	shares
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	967500	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	918500	shares
CY2010Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	17.62
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	40.85
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.92
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.43
CY2010Q1	us-gaap	Stockholders Equity StockholdersEquity	1001412000	USD
CY2009Q1	us-gaap	Stockholders Equity StockholdersEquity	774845000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1237000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5556000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-9100000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-1196000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.64
CY2010	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-173000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-627000	USD
CY2011Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	20100000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11000000	USD
CY2012Q1	big	Deferred Tax Assets Depreciation And Fixed Asset Basis Differences DeferredTaxAssetsDepreciationAndFixedAssetBasisDifferences	10695000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.89
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	43724000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3676423	shares
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3578683	shares
CY2009Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3960568	shares
CY2010Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4496633	shares
CY2010Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.46
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	24.59
CY2009Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.42
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	28.36
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	42924000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3617383	shares
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	28.39
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm	4.2	Years
CY2012Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1666672	shares
CY2012Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	3676423	shares
CY2012Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	28076000	USD
CY2012Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1	4.2	Years
CY2012Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	23.16
CY2012Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	28.36
CY2012Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1	4.2	Years
CY2012Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	-4000000	USD
CY2010	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-361560	shares
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-1807850	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-500085	shares
CY2011	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2011Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1079130000	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1423524000	USD
CY2009Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	34729000	USD
CY2010Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	35824000	USD
CY2011Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27250000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16755000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2010	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4931000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10409000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32512000	USD
CY2011	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	96000	USD
CY2010	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	112000	USD
CY2012	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	279000	USD
CY2011	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	350823000	USD
CY2010	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1849000	USD
CY2012	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	363957000	USD
CY2011Q1	us-gaap	Stockholders Equity StockholdersEquity	946793000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	823233000	USD
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	53886000	shares
CY2011Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	43601000	shares
CY2011	big	Deferred Tax Assets Increase Decrease From Discontinued Operations DeferredTaxAssetsIncreaseDecreaseFromDiscontinuedOperations	-100000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-1190000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-4101000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-9513000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-2581000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-9121000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-11944000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	5800000	USD
CY2011Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	6400000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-500000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-500000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-1900000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2179000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1127000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11757000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	616000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Management Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period, as well as the related disclosure of contingent assets and liabilities at the date of the financial statements. The use of estimates, judgments, and assumptions creates a level of uncertainty with respect to reported or disclosed amounts in our consolidated financial statements or accompanying notes. On an ongoing basis, management evaluates its estimates, judgments, and assumptions, including those that management considers critical to the accurate presentation and disclosure of our consolidated financial statements and accompanying notes. Management bases its estimates, judgments, and assumptions on historical experience, current trends, and various other factors that it believes are reasonable under the circumstances. Because of the inherent uncertainty in using estimates, judgments, and assumptions, actual results may differ from these estimates. </font></div></div>
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2011	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82681000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69419000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78581000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81619000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	77596000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68316000	shares
CY2012Q1	big	Accumulated Depreciation Depletion And Amortization Capital Leases AccumulatedDepreciationDepletionAndAmortizationCapitalLeases	2700000	USD
CY2011Q1	big	Accumulated Depreciation Depletion And Amortization Capital Leases AccumulatedDepreciationDepletionAndAmortizationCapitalLeases	5200000	USD
CY2011Q1	big	Antidilutive Securities Excluded From Computation Of Earnings Per Share Other Than Stock Options And Restricted Stock Awards Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareOtherThanStockOptionsAndRestrictedStockAwardsAmount	0	shares
CY2012Q1	big	Antidilutive Securities Excluded From Computation Of Earnings Per Share Other Than Stock Options And Restricted Stock Awards Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareOtherThanStockOptionsAndRestrictedStockAwardsAmount	0	shares
CY2011	big	Change In Pension Benefit Obligation Benefits And Settlements Paid ChangeInPensionBenefitObligationBenefitsAndSettlementsPaid	-7135000	USD
CY2010	big	Deferred Tax Assets Increase Decrease From Discontinued Operations DeferredTaxAssetsIncreaseDecreaseFromDiscontinuedOperations	500000	USD
CY2012	big	Deferred Tax Assets Increase Decrease From Goodwill DeferredTaxAssetsIncreaseDecreaseFromGoodwill	200000	USD
CY2012	big	Deferred Tax Assets Increase Decrease From Pension Related Charges Recorded In Accumulated Other Comprehensive Income DeferredTaxAssetsIncreaseDecreaseFromPensionRelatedChargesRecordedInAccumulatedOtherComprehensiveIncome	2600000	USD
CY2012Q1	big	Leased Warehouse Space LeasedWarehouseSpace	366000	sqft
CY2012	big	Long Term Commitments Purchases LongTermCommitmentsPurchases	28000000	USD
CY2012	big	Change In Pension Benefit Obligation Benefits And Settlements Paid ChangeInPensionBenefitObligationBenefitsAndSettlementsPaid	-6522000	USD
CY2012	big	Change In Plan Assets Benefit And Settlements Paid ChangeInPlanAssetsBenefitAndSettlementsPaid	-6522000	USD
CY2011	big	Change In Plan Assets Benefit And Settlements Paid ChangeInPlanAssetsBenefitAndSettlementsPaid	-7135000	USD
CY2011Q1	big	Common Shares Owned By Pension Plan CommonSharesOwnedByPensionPlan	1081	shares
CY2012Q1	big	Common Shares Owned By Pension Plan CommonSharesOwnedByPensionPlan	0	shares
CY2010	big	Deferred Income Tax Expense Benefit Total DeferredIncomeTaxExpenseBenefitTotal	18014000	USD
CY2012	big	Deferred Income Tax Expense Benefit Total DeferredIncomeTaxExpenseBenefitTotal	10456000	USD
CY2011	big	Deferred Income Tax Expense Benefit Total DeferredIncomeTaxExpenseBenefitTotal	20485000	USD
CY2011Q1	big	Deferred Tax Assets Depreciation And Fixed Asset Basis Differences DeferredTaxAssetsDepreciationAndFixedAssetBasisDifferences	19862000	USD
CY2011	big	Deferred Tax Assets Increase Decrease From Pension Related Charges Recorded In Accumulated Other Comprehensive Income DeferredTaxAssetsIncreaseDecreaseFromPensionRelatedChargesRecordedInAccumulatedOtherComprehensiveIncome	-1700000	USD
CY2010	big	Deferred Tax Assets Increase Decrease From Pension Related Charges Recorded In Accumulated Other Comprehensive Income DeferredTaxAssetsIncreaseDecreaseFromPensionRelatedChargesRecordedInAccumulatedOtherComprehensiveIncome	-1400000	USD
CY2012Q1	big	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	7779000	USD
CY2011Q1	big	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	8327000	USD
CY2012Q1	big	Deferred Tax Liabilities Compensation And Benefits DeferredTaxLiabilitiesCompensationAndBenefits	5401000	USD
CY2011Q1	big	Deferred Tax Liabilities Compensation And Benefits DeferredTaxLiabilitiesCompensationAndBenefits	8101000	USD
CY2012Q1	big	Deferred Tax Liabilities Lease Construction Reimbursements DeferredTaxLiabilitiesLeaseConstructionReimbursements	13584000	USD
CY2011Q1	big	Deferred Tax Liabilities Lease Construction Reimbursements DeferredTaxLiabilitiesLeaseConstructionReimbursements	12701000	USD
CY2012	big	Defined Benefit Plan Non Cash Settlement Charges DefinedBenefitPlanNonCashSettlementCharges	300000	USD
CY2011	big	Defined Benefit Plan Non Cash Settlement Charges DefinedBenefitPlanNonCashSettlementCharges	1800000	USD
CY2010	big	Defined Benefit Plan Non Cash Settlement Charges DefinedBenefitPlanNonCashSettlementCharges	200000	USD
CY2012	big	Defined Benefit Plan Target Allocation Percentage Of Assets Liability Hedging Assets DefinedBenefitPlanTargetAllocationPercentageOfAssetsLiabilityHedgingAssets	0.80
CY2012	big	Defined Benefit Plan Target Allocation Percentage Of Assets Return Seeking Assets DefinedBenefitPlanTargetAllocationPercentageOfAssetsReturnSeekingAssets	0.20
CY2011	big	Distribution And Transportation Expense DistributionAndTransportationExpense	154300000	USD
CY2010	big	Distribution And Transportation Expense DistributionAndTransportationExpense	158400000	USD
CY2012	big	Distribution And Transportation Expense DistributionAndTransportationExpense	161300000	USD
CY2012	big	Federal Tax Expense Benefit On State And Local Income Taxes FederalTaxExpenseBenefitOnStateAndLocalIncomeTaxes	4900000	USD
CY2011	big	Federal Tax Expense Benefit On State And Local Income Taxes FederalTaxExpenseBenefitOnStateAndLocalIncomeTaxes	5300000	USD
CY2011	big	Fiscal Period1 FiscalPeriod1	P52W
CY2010	big	Fiscal Period1 FiscalPeriod1	P52W
CY2012	big	Fiscal Period1 FiscalPeriod1	P52W
CY2011	big	Long Term Commitments Purchases LongTermCommitmentsPurchases	29700000	USD
CY2010	big	Long Term Commitments Purchases LongTermCommitmentsPurchases	28900000	USD
CY2012	big	Net Proceeds Repayments Of Long Term Lines Of Credit NetProceedsRepaymentsOfLongTermLinesOfCredit	-65900000	USD
CY2011	big	Net Proceeds Repayments Of Long Term Lines Of Credit NetProceedsRepaymentsOfLongTermLinesOfCredit	0	USD
CY2010	big	Net Proceeds Repayments Of Long Term Lines Of Credit NetProceedsRepaymentsOfLongTermLinesOfCredit	61700000	USD
CY2012Q1	big	Number Of Stores Leased NumberOfStoresLeased	1479	store
CY2012Q1	big	Operating Loss Carryforwards And Tax Credit Carryforward OperatingLossCarryforwardsAndTaxCreditCarryforward	25327000	USD
CY2012	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011	big	Pension Expense Net Of Pension Contributions PensionExpenseNetOfPensionContributions	4479000	USD
CY2012	big	Pension Expense Net Of Pension Contributions PensionExpenseNetOfPensionContributions	2023000	USD
CY2010	big	Pension Expense Net Of Pension Contributions PensionExpenseNetOfPensionContributions	-5193000	USD
CY2011Q3	dei	Entity Public Float EntityPublicFloat	2376326661	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	BIG LOTS INC
CY2010	big	Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate ShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate	0.015
CY2012	big	Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate ShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate	0.015
CY2011	big	Share Based Payment Award Fair Value Assumptions Expected Forfeitures Rate ShareBasedPaymentAwardFairValueAssumptionsExpectedForfeituresRate	0.015
CY2012	big	Unrecognized Tax Benefits Potential Future Reductions Resulting From Expected Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsPotentialFutureReductionsResultingFromExpectedLapseOfApplicableStatuteOfLimitations	700000	USD
CY2012	big	Unrecognized Tax Benefits Reduction Resulting From Refunds Unlikely To Be Realized Due To Unfavorable Court Decisions UnrecognizedTaxBenefitsReductionResultingFromRefundsUnlikelyToBeRealizedDueToUnfavorableCourtDecisions	4200000	USD
CY2012	big	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations For Work Tax Credits UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsForWorkTaxCredits	4200000	USD
CY2012Q1	big	Unrecognized Tax Benefits Tax Positions With Uncertain Timing Of Deductability UnrecognizedTaxBenefitsTaxPositionsWithUncertainTimingOfDeductability	900000	USD
CY2011Q1	big	Unrecognized Tax Benefits Tax Positions With Uncertain Timing Of Deductability UnrecognizedTaxBenefitsTaxPositionsWithUncertainTimingOfDeductability	1900000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-01-28
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000768835
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65754099	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000768835-12-000045-index-headers.html	Edgar Link	pending
0000768835-12-000045-index.html	Edgar Link	pending
0000768835-12-000045.txt	Edgar Link	pending
0000768835-12-000045-xbrl.zip	Edgar Link	pending
big-20120128.xml	Edgar Link	completed
big-20120128.xsd	Edgar Link	pending
big-20120128_cal.xml	Edgar Link	unprocessable
big-20120128_def.xml	Edgar Link	unprocessable
big-20120128_lab.xml	Edgar Link	unprocessable
big-20120128_pre.xml	Edgar Link	unprocessable
big-2012128x10k.htm	Edgar Link	pending
big-2012128xex21.htm	Edgar Link	pending
big-2012128xex23.htm	Edgar Link	pending
big-2012128xex24.htm	Edgar Link	pending
big-2012128xex311.htm	Edgar Link	pending
big-2012128xex312.htm	Edgar Link	pending
big-2012128xex321.htm	Edgar Link	pending
big-2012128xex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
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R45.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sp5005yearchartresized.jpg	Edgar Link	pending

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$BIGGQ
BIG LOTS INC Stock $biggq

2012 Q1 Form 10-K Financial Statement

#000076883512000045 Filed on March 26, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BIGGQ BIG LOTS INC Stock $biggq

2012 Q1 Form 10-K Financial Statement

#000076883512000045 Filed on March 26, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BIGGQ
BIG LOTS INC Stock $biggq