XML 68 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation between Statutory and Effective Income Tax Rates (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
Income Tax Disclosure [Abstract]                      
Federal income tax at the statutory rate                 $ (2,852) $ (3,827) $ (5,108)
State income and other taxes, net of federal tax benefit                 (177) (72) (810)
Permanent items                 137 141 171
Charge for valuation allowance                 3,200 4,034 52,463
Other, net                 (48) (33) (1,055)
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