XML 35 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Summary of Restricted Stock Awards and SARs Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation before the recognized income tax effect $ 1,133 $ 1,414 $ 1,144 $ 1,902
Income tax effect 430 538 431 725
Stock Appreciation Rights (SARs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation before the recognized income tax effect (261) 72 (237) 212
Income tax effect $ (99) $ 27 $ (89) $ 81