XML 97 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Gross Unrecognized Tax Benefit Reconciliation      
Unrecognized Tax Benefit Beginning Balance $ 9,214us-gaap_UnrecognizedTaxBenefits $ 8,892us-gaap_UnrecognizedTaxBenefits $ 8,689us-gaap_UnrecognizedTaxBenefits
Additional Tax Positions Current Year 877us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 1,209us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 1,222us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additional Tax Positions Prior Years 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions Due To Changes In Judgment 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Reductions Due To Settlements (170)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (464)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (581)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Reductions From Lapse Of Applicable Statute Of Limitations (490)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (423)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (438)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized Tax Benefit Ending Balance 9,431us-gaap_UnrecognizedTaxBenefits 9,214us-gaap_UnrecognizedTaxBenefits 8,892us-gaap_UnrecognizedTaxBenefits
Domestic Taxing Authorities      
Gross Unrecognized Tax Benefit Reconciliation      
Unrecognized Tax Benefit Ending Balance $ 9,431us-gaap_UnrecognizedTaxBenefits
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember