XML 64 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)
 12 Months Ended
Feb. 03, 2018
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
   
Fiscal Years Ended
  
   
February 3,
2018
    
January 28,
2017
    
January 30,
2016
  
                         
Balance, beginning of period
   $
1,630
     $
2,002
     $
1,502
  
Additions: provision for (recovery of)
    
407
      
(372
 )    
692
  
Deductions: (write-offs) recoveries of
    
(15
 )    
-
      
(192
 )
Total
   $
2,022
     $
1,630
     $
2,002
  
Less: Assets held for sale
    
-
      
-
      
-
  
Balance, end of period
  $
2,022
     $
1,630
     $
2,002