Annual report pursuant to Section 13 and 15(d)

Income Taxes Deferred Tax Benefit (Details)

v3.3.1.900
Income Taxes Deferred Tax Benefit (Details) - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Income Tax Disclosure [Abstract]    
Accruals and reserves not currently deductible for tax purposes $ 6,990 $ 7,420
Inventory capitalization 1,931 1,459
Differences in depreciation lives and methods 2,730 2,866
Differences in basis of intangible assets (2,756) (1,968)
Differences in investments and other items 551 215
Net operating loss carryforwards 117,909 112,318
Valuation allowance (130,089) (124,258)
Deferred Tax Liabilities, Net $ (2,734) $ (1,948)