Income Taxes Deferred Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified |
Jan. 31, 2015
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Feb. 01, 2014
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Income Tax Disclosure [Abstract] | ||
Accruals and reserves not currently deductible for tax purposes | $ 7,420us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 5,066us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Inventory capitalization | 1,459us-gaap_DeferredTaxAssetsInventory | 966us-gaap_DeferredTaxAssetsInventory |
Differences in depreciation lives and methods | 2,866us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 2,811us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Differences in basis of intangible assets | (1,968)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (1,180)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Differences in investments and other items | 215us-gaap_DeferredTaxAssetsInvestments | (141)us-gaap_DeferredTaxAssetsInvestments |
Net operating loss carryforwards | 112,318us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 113,229us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Valuation allowance | (124,258)us-gaap_DeferredTaxAssetsValuationAllowance | (121,909)us-gaap_DeferredTaxAssetsValuationAllowance |
Deferred Tax Liabilities, Net | $ (1,948)us-gaap_DeferredTaxLiabilities | $ (1,158)us-gaap_DeferredTaxLiabilities |
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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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