XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 02, 2015
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits related to uncertain income tax positions $ 1,572us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Unrecognized tax benefits related to uncertain income tax position accrued interest and penalties 516us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Recognized liabilities for unrecognized tax benefits that impact effective tax rate 988dest_RecognizedLiabilitiesForUnrecognizedTaxBenefitsThatImpactEffectiveTaxRate
Gross unrecognized tax benefits decrease for uncertain tax positions 524us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
Approximate gross unrecognized tax benefit that would impact the effective tax rate $ 252us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate