XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income and Other Taxes (Details) - USD ($)
3 Months Ended
Apr. 29, 2016
May. 01, 2015
Jan. 29, 2016
Income Tax Disclosure [Abstract]      
Effective income tax rate 37.60% 34.30%  
Valuation Allowance [Line Items]      
Loss before income taxes $ 18,635,000 $ 27,148,000  
Loss carryforwards 1,600,000   $ 2,400,000
Income tax benefit 7,008,000 9,318,000  
Net loss 11,627,000 $ 17,830,000  
Unrecognized tax benefits 200,000   $ 0
Unrecognized deferred tax liability 0    
Prepared Using Separate Return Method      
Valuation Allowance [Line Items]      
Loss before income taxes 18,600,000    
Income tax benefit 7,400,000    
Net loss $ 11,200,000