Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Rate Reconciliation (Details)

v3.7.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Taxes at federal statutory rates 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 11.90% (0.60%) (11.20%)
Reestablishment of state net operating losses 0.00% 6.00% 0.00%
Provision to return true-up 18.10% 0.00% 0.00%
Non-cash stock option vesting expense (2.30%) (1.90%) (158.60%)
Other (2.50%) 4.90% (2.40%)
FCC license deferred tax liability impact on valuation allowance (9.40%) (6.50%) (133.40%)
Valuation allowance and NOL carryforward benefits (60.90%) (44.20%) 124.00%
Effective tax rate (10.10%) (7.30%) (146.60%)