Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Benefit (Details)

v3.7.0.1
Income Taxes - Deferred Tax Benefit (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 6,632 $ 6,990
Inventory capitalization 2,207 1,931
Differences in depreciation lives and methods 1,151 2,730
Differences in basis of intangible assets (3,522) (2,756)
Differences in investments and other items 447 551
Net operating loss carryforwards 125,279 117,909
Valuation allowance (135,716) (130,089)
Deferred Tax Liabilities, Net $ (3,522) $ (2,734)