XML 67 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes on Earnings (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits - beginning of year $ 75,372 $ 78,116 $ 80,323
Gross increases:      
Tax positions in current period 12,394 14,990 15,441
Tax positions in prior period 2,897 0 0
Gross decreases:      
Tax positions in prior periods (3,231) (10,589) (9,432)
Lapse of statute limitations (6,310) (4,216) (5,732)
Settlements 0 (2,929) (2,484)
Unrecognized tax benefits - end of year $ 81,122 $ 75,372 $ 78,116