XML 33 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Asset Impairments and Other Charges and Discontinued Operations - Textual (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net $ 1,173 $ 1,422 $ 3,819 $ 311
(Gain) on lease termination       (3,400)
Computer Network Intrusion        
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net 200 600 2,000 1,800
Retail Store Asset Impairments        
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net $ 900 400 1,700 1,200
Other Legal Matters        
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net   600 $ 100 $ 600
Contract Termination        
Restructuring Cost and Reserve [Line Items]        
(Gain) on lease termination   (200)    
Lids Sports Group | Contract Termination        
Restructuring Cost and Reserve [Line Items]        
(Gain) on lease termination   $ (200)