XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Regional Income (Loss) From Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Oct. 29, 2017
Oct. 30, 2016
Income Tax Disclosure [Abstract]        
Domestic $ (2,366) $ 937 $ (11,396) $ (13,048)
Foreign 19,180 35,582 60,447 75,114
Income before taxes and equity in net losses of equity method investments $ 16,814 $ 36,519 $ 49,051 $ 62,066