XML 87 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliations of the Statutory Federal Tax Rate to the Company's Effective Income Tax Rates (Details)
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 03, 2018
Dec. 31, 2017
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Reconciliations of the statutory federal tax rate to the Company's effective income tax rates          
Statutory federal tax rate 21.00% 35.00% 33.70% 35.00% 35.00%
State tax rate, net of federal effect     (0.50%) (5.40%) 2.30%
(Benefit) provision for uncertain income tax positions, net of federal effect     1.30% 1.80% 2.80%
Change in federal tax rate     (52.20%)    
Other     2.60% 3.70% (1.60%)
Valuation allowance     15.10% (360.00%)  
Effective income tax rate     0.00% (324.90%) 38.50%