XML 68 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity - Non-Redeemable Preferred Stock (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Non-Redeemable Preferred Stock        
Preferred stock $ 1,060 $ 1,077    
Employees’ Subordinated Convertible Preferred        
Non-Redeemable Preferred Stock        
Shares Authorized (in shares) 5,000,000      
Number of Shares (in shares) 37,646 38,196 44,836  
Preferred stock $ 1,129 $ 1,146 $ 1,345  
Stated Value of Issued Shares        
Non-Redeemable Preferred Stock        
Preferred stock 1,129 1,146 1,345  
Employees’ Preferred Stock Purchase Accounts        
Non-Redeemable Preferred Stock        
Preferred stock (69) (69) (71) $ (77)
Non-Redeemable Preferred Stock        
Non-Redeemable Preferred Stock        
Preferred stock $ 1,060 $ 1,077 $ 1,274 $ 1,305