XML 106 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Uncertain Tax Positions Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 2,532 $ 3,956 $ 4,715
Additions for tax positions of prior years 2,618 757 12
Reductions for tax positions of prior years (56) (736) 0
Additions for tax positions for the current year 259 390 461
Settlements with tax authorities 0 (1,501) (1,114)
Reductions due to lapse of applicable statutes of limitation (513) (334) (118)
Balance at end of year $ 4,840 $ 2,532 $ 3,956