XML 60 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2016
Jan. 30, 2015
Jan. 31, 2014
Apr. 04, 2014
Feb. 01, 2013
Income Tax Examination [Line Items]          
Unrecognized tax benefits $ 8,311 $ 9,082 $ 8,718 $ 8,000 $ 8,507
Unrecognized tax benefits, if recognized, would impact effective tax rate 5,400        
Amount of interest and penalties recognized 5,700 5,500      
Amount of interest and penalties recognized, net of federal benefit 3,700 3,600      
Interest expense, net 200 400 $ 400    
Deferred tax assets 31,517 44,900      
Other Liabilities          
Income Tax Examination [Line Items]          
Tax reserve for uncertain tax position 13,700        
Sears Holdings Corporation | Deferred Tax Liabilities          
Income Tax Examination [Line Items]          
Deferred tax assets 30,400        
Sears Holdings Corporation | Other Assets          
Income Tax Examination [Line Items]          
Indemnification receivable, uncertain tax positions $ 13,700 $ 14,300   $ 13,700