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Income Taxes - Reconciliation of Company's Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) (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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| Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued [Abstract] | ||
| Balance at beginning of the period | ||
| Increase due to a current year position | 795 | |
| Decrease due to a prior period position | ||
| Balance at the end of the period | $ 795 | |
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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