XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance Accumulated other comprehensive income, net of tax     $ 800  
Unrealized gain on available-for-sale securities, net of deferred income taxes $ (881) $ 207 (269) $ (27)
Ending Balance Accumulated other comprehensive income, net of tax 531   531  
ChangeInUnrealizedGainsOnAvailableForSaleSecuritiesMember [Member]        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance Accumulated other comprehensive income, net of tax 1,412 552 800 786
Other Comprehensive Income Loss Before Reclassifications Net Of Tax (765) 227 (101) (154)
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax (116) (20) (168) 127
Unrealized gain on available-for-sale securities, net of deferred income taxes (881) 207 (269) (27)
Ending Balance Accumulated other comprehensive income, net of tax $ 531 $ 759 $ 531 $ 759