XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Effective Tax Rate Reconciliation (Details)
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Income Tax Disclosure [Abstract]      
Taxes at federal statutory rates 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit (5.30%) 1.80% 0.40%
Non-cash stock option vesting expense (43.30%) (3.80%) (0.90%)
Non-deductible interest 0.00% 0.00% (1.20%)
Non-deductible loss on debt extinguishment 0.00% 0.00% (18.70%)
Other (0.60%) 0.10% 0.10%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (81.50%) 0.00% 0.00%
Valuation allowance and NOL carryforward benefits 8.40% (33.20%) (14.90%)
Effective tax rate (87.30%) (0.10%) (0.20%)