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v3.3.1.900

Summary of Significant Accounting Policies - Narrative (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 29, 2016 | Jan. 30, 2015 | Jan. 31, 2014 | Apr. 04, 2014 | Feb. 01, 2013
Significant Accounting Policies [Line Items} |  |  |  |  |
Product recall | $ (3,371,000) | $ 4,713,000 | $ 0 |  |
Allowance for doubtful accounts receivable | 626,000 | 688,000 | 1,031,000 |  | $ 1,316,000
Reserve for excess and obsolete inventory | 15,500,000 | 18,200,000 |  |  |
Unamortized marketing costs | 11,500,000 | 20,700,000 |  |  |
Marketing expenses | 199,000,000 | 208,000,000 | 198,600,000 |  |
Accounts receivable | 32,061,000 | 30,073,000 |  |  |
Bad debt expense | 286,000 | 371,000 | 444,000 |  |
Foreign currency translation adjustments | 5,700,000 | 4,700,000 | 1,800,000 |  |
Income taxes paid | 23,991,000 | 19,842,000 | 4,059,000 |  |
Total self insurance expenses | 16,200,000 | $ 14,100,000 | 16,200,000 |  |
Number of dilutive securities (shares) |  | 0 |  |  |
Defined Contribution Plan, Cost Recognized | 3,300,000 | $ 3,400,000 | 3,300,000 |  |
ABL Facility [Member] | Line of Credit |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity | 175,000,000 |  |  | $ 175,000,000 |
Available borrowing under line of credit facility | 150,689,000 | 159,459,000 |  |  |
Outstanding letters of credit | 24,311,000 | 15,541,000 |  |  |
ABL Facility [Member] | Domestic Letters of Credit |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity | $ 0 | $ 0 |  | 70,000,000 |
ABL Facility [Member] | Foreign Letters of Credit |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  | 15,000,000 |
United Kingdom Subsidiary | ABL Facility [Member] | Line of Credit |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  | $ 30,000,000 |
United States |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Percentage of LIFO inventory | 88.00% | 83.00% |  |  |
Sears Holdings Corporation |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Selling and administrative expenses allocated from former parent | $ 56,600,000 | $ 62,300,000 | $ 68,400,000 |  |
Postretirement benefit liability | 1,500,000 |  |  |  |
Accounts Receivable, Net | Sears Holdings Corporation |  |  |  |  |
Significant Accounting Policies [Line Items} |  |  |  |  |
Accounts receivable, net, due from related party | $ 3,900,000 | $ 5,700,000 |  |  |

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