XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended
May 02, 2015
May 03, 2014
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ (388,000)us-gaap_IncomeTaxExpenseBenefit $ 17,000us-gaap_IncomeTaxExpenseBenefit
Pretax loss from continuing operations 5,600,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 6,000,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Effective income tax rate 6.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations (0.30%)us-gaap_EffectiveIncomeTaxRateContinuingOperations
Deferred tax asset, change in valuation allowance 1,800,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 2,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Unrecognized tax benefits inclusive of estimated interest and penalties 100,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Unrecognized tax benefits, estimated interest and penalties accrued $ 60,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued