XML 76 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Provision for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Current:                      
Federal and state                 $ 91 $ 104 $ 97
Foreign                 49 51 55
Current Income Tax Expense (Benefit), Total                 140 155 152
Deferred:                      
Federal and state                 23 94 91
Foreign                 3 11  
Deferred income tax provision, total                 26 105 91
Total provision for income tax from continuing operations $ 40 $ 34 $ 35 $ 57 $ 69 $ 63 $ 67 $ 61 $ 166 [1] $ 260 [1] $ 243 [1]
[1] There was no provision (benefit) recognized on the loss from discontinued operations for fiscal 2014