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Income Taxes Deferred Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified |
Feb. 01, 2014
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Feb. 02, 2013
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|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Accruals and reserves not currently deductible for tax purposes | $ 5,066 | $ 5,365 |
| Inventory capitalization | 966 | 719 |
| Differences in depreciation lives and methods | 2,811 | 2,885 |
| Differences in basis of intangible assets | (1,180) | (392) |
| Differences in investments and other items | (141) | 442 |
| Net operating loss carryforwards | 113,229 | 111,276 |
| Valuation allowance | (121,909) | (120,295) |
| Deferred Tax Liabilities, Net | $ (1,158) | $ 0 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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