XML 92 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Income Taxes [Line Items]        
Net operating loss $ 5,364,000 $ 6,891,000    
Net operating loss expiration year 2018      
Valuation allowance $ 7,266,000 7,720,000    
Foreign tax credit carryovers $ 22,300,000 20,600,000    
Foreign tax credit carryovers expiration date 2020      
Deferred tax asset related to State income tax credit carryforwards, net of federal tax $ 6,600,000 6,900,000    
Deferred tax asset related to State income tax credit, net of federal tax, minimum carryforwards years 10 years      
Deferred tax asset related to State income tax credit, net of federal tax, maximum carryforwards years 16 years      
Deferred tax asset related to State income tax credit carryforwards, net of federal tax, expiration period begins 2022      
Unremitted earnings of foreign subsidiaries $ 40,800,000      
Unrecognized tax benefits 7,093,000 5,748,000 $ 12,609,000 $ 14,601,000
Unrecognized tax benefits that would affect effective income tax rate if recognized 5,800,000 4,600,000    
Increased decreased in unrecognized tax benefits 1,300,000 (6,900,000) $ (2,000,000)  
Reasonably possible amount of reduction in unrecognized tax benefit over the next twelve months 4,300,000      
Accrued interest and penalties related to unrecognized tax benefits 1,400,000 $ 1,300,000    
State        
Income Taxes [Line Items]        
Net operating loss 1,600,000      
Foreign        
Income Taxes [Line Items]        
Net operating loss 3,800,000      
Deferred Tax Asset Operating Loss Carryforwards Foreign        
Income Taxes [Line Items]        
Valuation allowance 3,800,000      
Deferred Tax Assets, Other, Foreign        
Income Taxes [Line Items]        
Valuation allowance 3,500,000      
Deferred Tax Asset Tax Credit Carryforwards Foreign        
Income Taxes [Line Items]        
Valuation allowance $ 0