XML 76 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Income - Income from continuing operations before income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Taxes on Income                      
United States                 $ (46,044) $ (3,877) $ 12,791
Foreign                 (6,787) (1,587)  
(Loss) income from continuing operations before income taxes $ (42,793) $ (3,284) $ (2,764) $ (3,990) $ (10,625) $ (1,362) $ 2,444 $ 4,079 $ (52,831) $ (5,464) $ 12,791