XML 41 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 5) (USD $)
12 Months Ended 0 Months Ended
Feb. 01, 2015
Feb. 01, 2015
Feb. 03, 2013
Feb. 02, 2014
Valuation allowance disclosures        
Cash repatriated $ 27,000,000hds_RepatriationOfForeignEarningsAmount      
Income tax expense 0us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings      
U.S.        
Valuation allowance disclosures        
Deferred Tax Assets, Valuation Allowance 1,013,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
1,013,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
434,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
 
Period for sufficient positive evidence on projected pretax income   12 months    
U.S. | Continuing Operations        
Valuation allowance disclosures        
Deferred Tax Assets, Valuation Allowance 27,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
27,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
447,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
115,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
U.S. | Discontinued Operations        
Valuation allowance disclosures        
Deferred Tax Assets, Valuation Allowance $ 10,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ 10,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ 13,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ 2,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_StatementGeographicalAxis
= country_US
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember