XML 131 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 25, 2015
Deferred tax assets    
Current $ 0 $ 2,478
Non-current 7,354 106
Subtotal 7,354 2,584
Deferred tax liabilities    
Current 0 (1,444)
Non-current (6,802) (2,477)
Subtotal (6,802) (3,921)
Net deferred tax assets $ 552  
Net deferred tax assets (liabilities)   $ (1,337)