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Income Taxes Effective Tax Rate Reconciliation (Details)
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12 Months Ended | ||
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Feb. 02, 2013
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Jan. 28, 2012
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Jan. 29, 2011
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| Income Tax Disclosure [Abstract] | |||
| Taxes at federal statutory rates | 35.00% | 35.00% | 35.00% |
| State income taxes, net of federal tax benefit | 1.80% | 0.40% | 1.30% |
| Non-cash stock option vesting expense | (3.80%) | (0.90%) | (3.70%) |
| Non-deductible interest | 0.00% | (1.20%) | (10.60%) |
| Non-deductible loss on debt extinguishment | 0.00% | (18.70%) | (1.60%) |
| Other | 0.10% | 0.10% | 0.50% |
| Valuation allowance and NOL carryforward benefits | (33.20%) | (14.90%) | (18.70%) |
| Effective tax rate | (0.10%) | (0.20%) | 2.20% |
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or nondeductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss on Extinguishment of Debt No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Valuation Allowance and Operating Loss Carryforwards No definition available.
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