XML 103 R84.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Income Taxes [Line Items]      
Income tax provided on undistributed earnings on all other foreign subsidiaries $ 0    
Undistributed earnings of foreign subsidiaries 785,000,000    
Valuation allowances 29,273,000 $ 11,998,000  
Net unrecognized tax benefits 38,500,000 34,100,000 $ 32,700,000
Unrecognized tax benefits that would impact effective tax rates 43,800,000 39,000,000 34,800,000
Interest and penalties expensed 1,400,000 1,600,000 1,900,000
Accrued amounts for interest and penalties 8,000,000 7,000,000 $ 10,100,000
Minimum      
Income Taxes [Line Items]      
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings 0    
Maximum      
Income Taxes [Line Items]      
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings 13,000,000    
State Net Operating Loss Carryforwards      
Income Taxes [Line Items]      
Foreign net operating loss carryforwards 99,200,000 62,400,000  
Valuation allowances $ 6,800,000 5,100,000  
State Net Operating Loss Carryforwards | Minimum      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration year 2018    
State Net Operating Loss Carryforwards | Maximum      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration year 2036    
Foreign Net Operating Loss Carryforwards      
Income Taxes [Line Items]      
Foreign net operating loss carryforwards $ 75,000,000 51,100,000  
Valuation allowances $ 22,500,000 $ 6,900,000  
Foreign Net Operating Loss Carryforwards | Tax Year 2025      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration year 2025    
Foreign net operating loss carryforwards subject to expiration $ 3,900,000    
Foreign Net Operating Loss Carryforwards | Tax Year 2026      
Income Taxes [Line Items]      
Net operating loss carryforwards, expiration year 2026    
Foreign net operating loss carryforwards subject to expiration $ 4,400,000