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Basis of Presentation Basis of Presentation (Tables)
 3 Months Ended
May. 02, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
The following table reconciles the balance sheet line items impacted by the adoption of these two standards at May 2, 2015:
Balance Sheet
May 2, 2015 Reported
 
ASU 2015-03 & 2015-15 Adjustments
 
ASU 2015-17 Adjustments
 
May 2, 2015 Adjusted
Other current assets
$
732

 
$
(2
)
 
$
(265
)
 
$
465

Other assets
603

 
(5
)
 
265

 
863

   Total assets
$
13,719

 
$
(7
)
 
$
—

 
$
13,712

 
 
 
 
 
 
 
 
Long-term debt
$
1,224

 
$
(7
)
 
$
—

 
$
1,217

   Total liabilities & equity
$
13,719

 
$
(7
)
 
$
—

 
$
13,712