XML 67 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Carryforwards (Details)
$ in Thousands
Feb. 02, 2019
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards and Tax Credit Carryforward $ 4,896
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 15
California Enterprise Zone [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 4,566
Other State Credits [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount $ 315