XML 76 R61.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements - Fair Value of Long-Lived Assets, Impairment Recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long-lived assets held and used, total losses $ 11,120 $ 77,224 $ 46,070
Intangible assets, total losses   5,100  
Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long-lived assets held and used, total fair value 1,177 7,904 11,687
Intangible assets, total fair value   6,300  
Quoted Prices in Active Markets for Identical Assets (Level 1) | Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long-lived assets held and used, total fair value 0 0 0
Intangible assets, total fair value   0  
Significant Other Observable Inputs (Level 2) | Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long-lived assets held and used, total fair value 0 0 0
Intangible assets, total fair value   0  
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long-lived assets held and used, total fair value $ 1,177 7,904 $ 11,687
Intangible assets, total fair value   $ 6,300