XML 83 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reconciliation Of Effective Tax Rate - (Details)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract      
Federal Income Tax Rate 35.00% 35.00% 35.00%
State Income Taxes (0.20%) 3.00% 0.30%
Tax Credits (4.10%) (1.80%) (1.80%)
Tax Exempt Interest (1.60%) (0.50%) (0.50%)
Foreign Rate Differential (13.40%) 0.00% 0.00%
Uncertain Tax Positions 2.40% (0.30%) (0.30%)
Charitable contribution of inventory (13.10%) (1.50%) 0.00%
Effects Of Permanent Differences 1.30% 0.50% 0.60%
Other (2.40%) (1.80%) 0.60%
Effective Income Tax Rate 3.90% 32.60% 33.90%