XML 66 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Provision for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May. 02, 2015
Jan. 31, 2015
[1]
Nov. 01, 2014
[1]
Aug. 02, 2014
[1]
May. 03, 2014
[1]
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Current:                      
Federal and state                 $ 104 $ 97 $ 77
Foreign                 51 55 66
Current Income Tax Expense (Benefit), Total                 155 152 143
Deferred:                      
Federal and state                 94 91 45,518
Foreign                 11    
Deferred income tax provision, total                 105 91 45,518
Total provision for income tax from continuing operations $ 69 $ 63 $ 67 $ 61 $ 70 $ 63 $ 63 $ 47 $ 260 [2] $ 243 [1],[2] $ 45,661 [2]
[1] As discussed in Note J, during the fourth quarter of fiscal 2014, the Company completed the wind down of its Sears Canada direct business. Accordingly, the operating results for the first three quarters of fiscal 2014 were restated for discontinued operations.
[2] There was no provision (benefit) recognized on the income (loss) from discontinued operations for fiscal 2014 or fiscal 2013