XML 71 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Carryforwards (Details)
$ in Thousands
Jan. 28, 2017
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards and Tax Credit Carryforward $ 5,952
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 39
California Enterprise Zone [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount 5,611
Other State Credits [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Tax Credit Carryforward, Amount $ 302