XML 109 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
Jan. 28, 2018
Jan. 29, 2017
Income Tax Contingency [Line Items]    
Total accrued taxes $ 16,059 $ 11,452
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 12,135 9,309
Other Liabilities [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent $ 3,924 $ 2,143