XML 98 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 3,900 $ 3,400 $ 1,800
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 3,386 1,838 1,253
Settlements during the year 1,511 1,621 1,184
Unrecognized Tax Benefits, Period Increase (Decrease) 0 0 (69)
Reductions for tax positions taken in prior years: (644) 0 (530)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (365) (73) 0
Unrecognized Tax Benefits, Ending Balance 3,888 3,386 $ 1,838
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 600 $ 500