XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Significant Accounting Policies Significant Accounting Policies (Tables)
3 Months Ended
May 02, 2015
Accounting Policies [Abstract]  
Accounting Changes [Text Block]
The change to historical periods was limited to classifications within the consolidated statements of operations and has no effect on net income or earnings per share.
 
Three months ended
 
 
May 3, 2014
 
 
(in thousands)
 
 
As previously reported
 
Effect of change
 
As adjusted
Interest income (expense), net
 
$
958

 
$
33

 
$
991

Income tax provision
 
$
(23,570
)
 
$
(33
)
 
$
(23,603
)