XML 102 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Tax Disclosure [Abstract]      
Foreign component of pre-tax income (loss) $ (0.8) $ (2.8) $ (0.6)
Unrecognized tax benefits, that would impact the effective tax rate 4.0 1.6 2.6
Unrecognized tax benefit offset against tax attributes 1.6    
Income tax penalties and interest expense 0.2 0.3 0.4
Accrued interest and penalties $ 0.4 $ 0.5 $ 2.3