Income Taxes (Details) (USD $)
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12 Months Ended | ||
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Feb. 01, 2014
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Feb. 02, 2013
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Jan. 28, 2012
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Income Tax Disclosure [Abstract] | |||
Operating Loss Carryforwards | $ 304,000,000 | ||
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 140,000,000 | ||
Increase (Decrease) in Income Taxes Payable | $ 1,158,000 | $ 0 | $ 0 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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