XML 88 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
4 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 28, 2017
Jan. 30, 2016
Sep. 30, 2014
Income Tax Disclosure [Abstract]        
Non-cash charge valuation allowance of deferred tax assets   $ 27,758    
Increase deferred tax assets excluding state net operating loss carryforwards   980    
Unrecognized tax benefits related to uncertain income tax positions   323    
Unrecognized tax benefits related to uncertain income tax position accrued interest and penalties $ (29) (28) $ (83) $ (1,391)
Recognized liabilities for unrecognized tax benefits that impact effective tax rate   544    
Recoverable income taxes $ 6,778 4,875 $ 5,859  
Gross unrecognized tax benefits decrease for uncertain tax positions   356    
Approximate gross unrecognized tax benefit that would impact the effective tax rate   $ 228