XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets - Goodwill and Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 184,127 $ 184,421
Accumulated Amortization (13,695) (12,863)
Foreign Currency Translation 181 364
Net Book Value 170,613 171,922
Core Technologies [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,580 6,580
Accumulated Amortization (6,580) (6,141)
Foreign Currency Translation      
Net Book Value    439
Useful Life 5 years 5 years
Fair Market Write-up [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,443 10,737
Accumulated Amortization (9,187) (8,511)
Foreign Currency Translation 42 48
Net Book Value 1,298 2,274
Fair Market Write-down [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount (2,591) (2,591)
Accumulated Amortization 2,072 1,789
Foreign Currency Translation      
Net Book Value (519) (802)
Total Intangible Assets Subject to Amortization [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 14,432 14,726
Accumulated Amortization (13,695) (12,863)
Foreign Currency Translation 42 48
Net Book Value 779 1,911
Goodwill [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 122,285 122,285
Accumulated Amortization      
Foreign Currency Translation 139 316
Net Book Value 122,424 122,601
Trademarks and Domain Names [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 47,410 47,410
Accumulated Amortization      
Foreign Currency Translation      
Net Book Value $ 47,410 $ 47,410