XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 28, 2017
Jan. 28, 2017
Income Tax Disclosure [Abstract]    
Valuation allowance of deferred tax assets $ 32,110 $ 27,758
Valuation allowance increased by non-cash charge to income tax expense 4,352  
Unrecognized tax benefits related to uncertain income tax positions 788  
Unrecognized tax benefits related to uncertain income tax position accrued interest and penalties 361  
Recognized liabilities for unrecognized tax benefits that impact effective tax rate 570  
Gross unrecognized tax benefits decrease for uncertain tax positions 392  
Approximate gross unrecognized tax benefit that would impact the effective tax rate $ 277