XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
May 31, 2012
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
C Corporation
May 01, 2012
S Corporation
Jul. 28, 2012
Pro Forma
Jul. 30, 2011
Pro Forma
Jul. 28, 2012
Pro Forma
Jul. 30, 2011
Pro Forma
Jul. 28, 2012
Actual
C Corporation
May 01, 2012
Actual
S Corporation
May 01, 2012
Scenario, Previously Reported
S Corporation
Income Taxes [Line Items]                            
Increase in current deferred tax assets $ 3,600,000                          
Increase in noncurrent deferred tax liabilities 600,000                          
Deferred Income tax benefit Recognized 3,000,000     6,148,000   3,000,000                
Effective income tax rate   33.60%     1.10%         40.00%   33.60% 33.60% 1.10%
Assumed combined federal, state and local effective tax rate               40.00%     40.00%      
Income tax benefit   $ (2,122,000) $ 40,000 $ (2,053,000) $ 96,000 $ 1,100,000 $ (2,000,000) $ (1,311,000) $ 1,404,000 $ 1,082,000 $ 3,370,000