XML 63 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) - Schedule of effective income tax rate reconciliation
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Schedule of effective income tax rate reconciliation [Abstract]      
Federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax effect 5.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Change in valuation allowance (25.80%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (30.90%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (34.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Cash surrender value – insurance/ benefit programs (7.60%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance (4.20%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
Other (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate 6.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 2.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 0.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations