XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance Accumulated other comprehensive income, net of tax     $ (214)  
Unrealized gain on available-for-sale securities, net of deferred income taxes $ 192 $ 459 625 $ 612
Ending Balance Accumulated other comprehensive income, net of tax 411   411  
ChangeInUnrealizedGainsOnAvailableForSaleSecuritiesMember [Member]        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance Accumulated other comprehensive income, net of tax 219 953 (214) 800
Other Comprehensive Income Loss Before Reclassifications Net Of Tax 186 510 622 664
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax 6 (51) 3 (52)
Unrealized gain on available-for-sale securities, net of deferred income taxes 192 459 625 612
Ending Balance Accumulated other comprehensive income, net of tax $ 411 $ 1,412 $ 411 $ 1,412