XML 128 R112.htm IDEA: XBRL DOCUMENT v3.7.0.1
Valuation of Qualifying Accounts (Schedule of Valuation and Qualifying Accounts) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Doubtful accounts and allowances [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Charged to Cost and Expense $ 1,567 $ 2,295 $ 2,235 $ 832
Valuation Allowances and Reserves, Charged to Cost and Expense 1,384 480 1,716  
Valuation Allowances and Reserves, Charges to Other Accounts 70      
Valuation Allowances and Reserves, Deductions 2,182 420 313  
Customer allowances [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Charged to Cost and Expense 20,923 21,590 21,906 19,862
Valuation Allowances and Reserves, Charged to Cost and Expense 45,186 47,435 46,878  
Valuation Allowances and Reserves, Charges to Other Accounts 0      
Valuation Allowances and Reserves, Deductions 45,853 47,751 44,834  
Customer discounts [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Charged to Cost and Expense 1,162 895 1,252 776
Valuation Allowances and Reserves, Charged to Cost and Expense 3,573 2,624 3,519  
Valuation Allowances and Reserves, Deductions 3,306 2,981 3,043  
Inventory valuation allowances [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Charged to Cost and Expense 14,229 15,780 16,051 17,739
Valuation Allowances and Reserves, Charged to Cost and Expense 52,041 55,126 50,781  
Valuation Allowances and Reserves, Charges to Other Accounts 2,225      
Valuation Allowances and Reserves, Deductions 55,817 55,397 52,469  
Deferred tax asset valuation allowance [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Charged to Cost and Expense 7,890 6,544 11,514 $ 13,949
Valuation Allowances and Reserves, Charged to Cost and Expense 3,697 670 714  
Valuation Allowances and Reserves, Charges to Other Accounts 450      
Valuation Allowances and Reserves, Deductions $ 2,801 $ 5,640 $ 3,149