Income Taxes - Income Tax (Provision) Benefit (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Feb. 03, 2018 |
Oct. 28, 2017 |
Jul. 29, 2017 |
Apr. 29, 2017 |
Jan. 28, 2017 |
Oct. 29, 2016 |
Jul. 30, 2016 |
Apr. 30, 2016 |
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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Components of Income Tax Provision [Abstract] | |||||||||||
Current | $ (60) | $ (13) | $ (46) | ||||||||
Deferred | 3,505 | (788) | (788) | ||||||||
Income tax benefit (provision) | $ 3,239 | $ 624 | $ (209) | $ (209) | $ (186) | $ (205) | $ (205) | $ (205) | $ 3,445 | $ (801) | $ (834) |
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- References No definition available.
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- 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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