XML 46 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Changes in Accumulated Other Comprehensive Income Components - (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems        
Interest and Other Income   $ 8   $ 224
Income Tax Benefit (Expense) $ 1,043 1,464 $ 27,310 28,743
Reclassified Accumulated Unrealized Gains and Losses        
ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems        
Interest and Other Income (32)   $ 203  
Income Tax Benefit (Expense) $ (12) $ 3   $ 84