XML 54 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jan. 27, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and intangible assets | The following summarizes goodwill and intangible assets:
(in thousands) |  | January 27, 2017 | January 29, 2016
Indefinite-lived intangible asset: |  |  |  |
Trade name |  | $ | 430,000 |  |  | $ | 528,300 |
Impairments |  | (173,000 | ) |  | (98,300 | )
Total intangible asset, net |  | $ | 257,000 |  |  | $ | 430,000 |
Goodwill |  | $ | 110,000 |  |  | $ | 110,000 |
Annual amortization expense (in thousands) |
Fiscal 2016 | — |
Fiscal 2015 | 412 |
Fiscal 2014 | 2,630 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration