Income Taxes Income Tax (Provision) Benefit (Details) (USD $)
In Thousands, unless otherwise specified |
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] | |||
Document Period End Date | Feb. 01, 2014 | ||
Current | $ (15) | $ (20) | $ (84) |
Deferred | (1,158) | 0 | 0 |
Income tax (provision) benefit | $ (1,173) | $ (20) | $ (84) |
X | ||||||||||
- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. 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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- 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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- Details
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- 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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