XML 38 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
New Accounting Pronouncements (Details) - New Accounting Pronouncement, Early Adoption
$ in Millions
Aug. 01, 2015
USD ($)
New Accounting Pronouncement, Early Adoption [Line Items]  
Current deferred tax asset reclassified to non-current assets $ 7.3
Non-current deferred tax asset reclassified from current assets $ 7.3