XML 80 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
3 Months Ended
May 05, 2018
Apr. 29, 2017
Income Tax Disclosure [Abstract]    
Effective tax rate 28.30% 23.00%
Discrete items recognized (13.50%) 0.60%
Effective tax rate recognized in income statement 14.80% 23.60%