XML 54 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 28, 2017
Jul. 29, 2016
Jul. 28, 2017
Jul. 29, 2016
Comprehensive Loss        
Net loss $ (33,624) $ (35,085) $ (42,377) $ (60,279)
Unrealized gain (loss) on interest rate cash flow hedge, net of tax effects of $0 , $(112), $0 and $(112) for the second quarter and first half of each of fiscal 2018 and fiscal 2017, respectively   46   (168)
Reclassification adjustment, net of tax effects of $0, $220, $0 and $220 for the second quarter and first half of each of fiscal 2018 and fiscal 2017, respectively   (49)   330
Other comprehensive (loss) income, net of tax   (3)   162
Comprehensive loss (33,624) (35,088) (42,377) (60,117)
Tax effects of unrealized loss on interest rate cash flow hedge 0 0 (112) (112)
Tax effects of reclassification adjustment $ 0 $ 0 $ 220 $ 220