XML 58 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Details) - USD ($)
12 Months Ended
Oct. 01, 2014
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill   $ 200,594,000 $ 200,594,000  
Accumulated impairment charges   111,300,000 111,300,000  
Change in carrying value of goodwill   0 0  
Goodwill impairment charges   0 0 $ 0
Impairment charges on intangible assets     12,400,000  
Intellectual property rights $ 26,300,000      
Components of intangible assets        
Indefinite-lived intangible assets   104,700,000 103,800,000  
Finite-lived intangible assets   4,770,000 6,300,000  
Total intangible assets   122,075,000 121,244,000  
Accumulated amortization   (12,635,000) (11,082,000)  
Trademarks        
Components of intangible assets        
Indefinite-lived intangible assets   89,056,000 87,081,000  
Trade name        
Components of intangible assets        
Indefinite-lived intangible assets   9,850,000 11,400,000  
Customer list        
Components of intangible assets        
Gross amount - Finite-lived intangible assets   1,200,000 1,200,000  
Accumulated amortization   (1,200,000) (1,200,000)  
Favorable leases and other finite-lived intangible assets        
Components of intangible assets        
Gross amount - Finite-lived intangible assets   16,205,000 16,205,000  
Accumulated amortization   (11,435,000) (9,882,000)  
Other indefinite-lived intangible assets        
Components of intangible assets        
Indefinite-lived intangible assets   $ 5,764,000 $ 5,358,000