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Income Taxes Effective Tax Rate Reconciliation (Details)
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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] | |||
| Taxes at federal statutory rates | 35.00% | 35.00% | 35.00% |
| State income taxes, net of federal tax benefit | (5.30%) | 1.80% | 0.40% |
| Non-cash stock option vesting expense | (43.30%) | (3.80%) | (0.90%) |
| Non-deductible interest | 0.00% | 0.00% | (1.20%) |
| Non-deductible loss on debt extinguishment | 0.00% | 0.00% | (18.70%) |
| Other | (0.60%) | 0.10% | 0.10% |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | (81.50%) | 0.00% | 0.00% |
| Valuation allowance and NOL carryforward benefits | 8.40% | (33.20%) | (14.90%) |
| Effective tax rate | (87.30%) | (0.10%) | (0.20%) |
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- Definition
Percentage 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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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). 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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