Capital loss carryforwards, valuation allowance

No definition available.

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- Definition

Charitable contributions and other carryforwards valuation allowance.

+ References

No definition available.

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- Definition

Deferred Taxes Addition

+ References

No definition available.

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- Definition

Tax benefit from provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include a tax on the (gain) for the recognition of a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 3

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

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- Definition

Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

+ References

No definition available.

+ Details

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

+ References

+ Details

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

+ References

No definition available.

+ Details

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of other income tax expense (benefit).

+ References

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

+ Details

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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-Publisher FASB

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Income Taxes (Narrative) (Details) (USD $)	3 Months Ended	12 Months Ended
Income Taxes (Narrative) (Details) (USD $)	Jan. 28, 2012	Jan. 31, 2015	Feb. 01, 2014	Feb. 02, 2013
Income Tax Contingency [Line Items]
Domestic (loss) earnings before income taxes from continuing operations		$ 70,800,000	$ 40,900,000	$ 23,800,000
Foreign earnings before income taxes from continuing operations		39,300,000	36,800,000	28,000,000
Net earnings from discontinued operations		5,900,000	5,300,000
Tax payments, net of refunds		20,100,000us-gaap_IncomeTaxesPaidNet	5,000,000us-gaap_IncomeTaxesPaidNet	5,700,000us-gaap_IncomeTaxesPaidNet
Federal statutory income tax rate		35.00%
Net operating loss carryforward		9,300,000us-gaap_OperatingLossCarryforwards
Valuation allowance related to capital loss carryforward		4,600,000
Valuation allowance		900,000
Valuation allowance related to foreign tax credits		600,000
Valuation allowance related to charitable contributions and other carryforwards		700,000
Deferred taxes, addition		34,600,000bws_DeferredTaxesAddition
Net amount that would be reflected in the income tax provision, impacting the effective tax rate, unrecognized tax benefits were recognized		1,100,000	1,100,000	800,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued		200,000	100,000
Tax years open to examination	2011		2013
Gain (Loss) on Disposition of Business		3,100,000us-gaap_GainLossOnSaleOfBusiness
Other Tax Expense (Benefit)		6,600,000us-gaap_OtherTaxExpenseBenefit
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount		1,040,000
State [Member]
Income Tax Contingency [Line Items]
Valuation allowance		$ 4,700,000