XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended
May 04, 2019
May 05, 2018
Income Taxes [Line Items]    
Deferred tax assets $ 58,700,000  
Deferred tax liabilities 11,000,000  
Deferred tax assets, valuation allowance $ 47,700,000  
Federal net operating loss carry forwards expiration period minimum 2022  
Federal net operating loss carry forwards expiration period maximum 2036  
Net operating loss carryforwards not subject to expiration $ 21,700,000  
Liability for unrecognized tax benefits 2,000,000  
Tax expenses of other comprehensive income 51,000 $ 26,000
Federal    
Income Taxes [Line Items]    
Net operating loss carryforwards subject to expiration 141,500,000  
State and Local Jurisdiction    
Income Taxes [Line Items]    
Net operating loss carryforwards $ 91,900,000  
State and Local Jurisdiction | Minimum    
Income Taxes [Line Items]    
Net operating loss carryforwards expiration year 2019  
State and Local Jurisdiction | Maximum    
Income Taxes [Line Items]    
Net operating loss carryforwards expiration year 2039  
Canada    
Income Taxes [Line Items]    
Net operating loss carryforwards $ 3,400,000  
Canada | Minimum    
Income Taxes [Line Items]    
Net operating loss carryforwards expiration year 2025  
Canada | Maximum    
Income Taxes [Line Items]    
Net operating loss carryforwards expiration year 2039