Income Taxes - Income Tax (Provision) Benefit (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 28, 2017 |
Oct. 29, 2016 |
Jul. 30, 2016 |
Apr. 30, 2016 |
Jan. 30, 2016 |
Oct. 31, 2015 |
Aug. 01, 2015 |
May 02, 2015 |
Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
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Components of Income Tax Provision [Abstract] | |||||||||||
Current | $ (13) | $ (46) | $ (31) | ||||||||
Deferred | (788) | (788) | (788) | ||||||||
Income tax (provision) benefit | $ (186) | $ (205) | $ (205) | $ (205) | $ (219) | $ (205) | $ (205) | $ (205) | $ (801) | $ (834) | $ (819) |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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