XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 03, 2017
Oct. 28, 2016
Nov. 03, 2017
Oct. 28, 2016
Income taxes        
Effective income tax rates (as a percent) 35.80% 36.20% 36.80% 36.10%
Reserves for uncertain tax benefits $ 1.3   $ 1.3  
Interest accrued related to uncertain tax benefits 0.8   0.8  
Potential penalties accrued related to uncertain tax benefits 0.8   0.8  
Reserves for uncertain tax benefits included in noncurrent Other liabilities 2.9   2.9  
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months 0.3   0.3  
Reserve for uncertain tax positions that would impact effective tax rate if recognized $ 1.3   $ 1.3