XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Income Tax [Line Items]    
Blended federal income tax rate 33.70%  
Tax expense due to revaluation from the Tax Cuts and Jobs Act $ 419  
Valuation allowance for deferred tax assets 73 $ 56
Unrecognized tax benefits   144
Unrecognized tax benefits reductions due to lapse of the statute of limitations 144 163
Accrued payment of interest and penalties associated with unrecognized tax benefits 0 $ 122
State and Local    
Income Tax [Line Items]    
Operating loss carryforwards 268  
State tax credit carryforwards $ 249