XML 19 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2015
Aug. 01, 2014
Jul. 31, 2015
Aug. 01, 2014
Jan. 30, 2015
Finite-Lived Intangible Assets [Line Items]          
Amortization of Intangible Assets $ 0 $ 658 $ 412 $ 1,315  
Finite-Lived Intangible Assets, Accumulated Amortization 26,300 24,573 26,300 24,573 $ 25,888
Intangible Assets, Gross (Excluding Goodwill) 554,600 554,600 554,600 554,600 554,600
Intangible assets, net $ 528,300 530,027 528,300 530,027 528,712
Customer lists          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life 10 years        
Finite-Lived Intangible Assets, Gross $ 26,300 26,300 26,300 26,300 26,300
Finite-Lived Intangible Assets, Accumulated Amortization 26,300 24,573 26,300 24,573 25,888
Trade names          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 528,300 $ 528,300 $ 528,300 $ 528,300 $ 528,300