XML 44 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Carryforwards (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards and Tax Credit Carryforward $ 25,327
Foreign Country [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 19,019
State and Local Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 1,092
California Enterprise Zone [Member] | State and Local Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 4,931
Texas Business Loss [Member] | State and Local Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount $ 285