XML 94 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Tax Disclosure [Abstract]      
Provision at federal statutory tax rate 33.70% 35.00% 35.00%
Non-deductible stock-based compensation 26.70%    
Federal statutory tax rate change 20.10%    
Goodwill impairment 17.90%    
State income taxes-net of federal tax impact 4.80% 4.80% 3.70%
Aircraft expenses 3.60% 3.30% 0.10%
Foreign income inclusion—transition tax 3.30%    
Meals and entertainment 1.50% 5.00% 0.20%
Net adjustments to tax accruals and other 1.40% 1.20% 0.10%
Other permanent items 1.30% 2.80% 0.10%
Valuation allowance 1.10% 0.90%  
Transaction costs   2.60%  
Stock compensation—excess benefits (20.90%)    
Foreign income (0.90%) (4.20%) (0.10%)
Tax rate adjustments (0.60%) (5.80%) 0.10%
Donation of appreciated property (0.20%) (8.70%)  
Effective tax rate 92.80% 36.90% 39.20%