XML 117 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
Jan. 29, 2017
Jan. 31, 2016
Income Tax Contingency [Line Items]    
Total accrued taxes $ 11,452 $ 10,567
Accrued liabilities    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - current 0 0
Noncurrent Deferred Tax Asset [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent 9,309 9,297
Other Liabilities [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent $ 2,143 $ 1,270