XML 129 R106.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Financial Information Registrant - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 13, 2014
Feb. 28, 2013
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Condensed Financial Statements Captions [Line Items]          
Payment of Dividends   $ 336,000     $ 336,000
Non-cash stock compensation expense [1]     $ 11,161 $ 6,264 10,203
Non-Cash Stock Compensation tax benefit     4,100 2,300 5,100
Parent Company          
Condensed Financial Statements Captions [Line Items]          
Line of Credit Facility, maximum consolidated secured leverage ratio 3.50%        
Payment of Dividends         336,000
Non-cash stock compensation expense     11,200 6,300 10,200
Non-Cash Stock Compensation tax benefit     $ 11,900 $ 15,500 $ 0
[1] The amounts presented in the table above exclude the effect of income taxes. The tax benefit related to the Company’s non-cash stock compensation was $4.1 million, $2.3 million and $5.1 million during Fiscal 2015, Fiscal 2014 and Fiscal 2013, respectively.