XML 57 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Long-Term Liabilities - Additional Information (Detail) - Accounting Standards Update (ASU) 2016-09 [Member]
$ in Millions
Feb. 01, 2016
USD ($)
Other Liabilities Noncurrent [Line Items]  
Cumulative effect adjustment of changes recognized in beginning of retained earnings as a result of adoption of new guidance for tax benefits that were not previously recognized $ 11.7
Unrecognized tax benefits reduced as a result of adoption of new accounting guidance $ 9.5