XML 76 R51.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Feb. 02, 2018 | Jan. 27, 2017 | Jan. 29, 2016 | Jan. 30, 2015 | Apr. 04, 2014
Income Tax Examination [Line Items] |  |  |  |  |
Federal Blended Rate | 33.80% | 35.00% | 35.00% |  |
Foreign net operating loss carryforwards | $ 8,600,000 |  |  |  |
Deferred tax asset | 2,284,000 | $ 0 |  |  |
Unrecognized tax benefits | 4,531,000 | 6,901,000 | $ 8,311,000 | $ 9,082,000 | $ 4,200,000
Unrecognized tax benefits, if recognized, would impact effective tax rate | 3,000,000 |  |  |  |
Fluctuation in unrecognized tax benefits | 2,500,000 |  |  |  |
Amount of interest and penalties recognized | 3,200,000 | 4,900,000 |  |  |
Amount of interest and penalties recognized, net of federal benefit | 2,100,000 | 3,200,000 |  |  |
Provisional reduction in deferred tax liabilities | 29,700,000 |  |  |  |
Provisional reduction to deferred liabilities on remitted foreign earnings | 5,200,000 |  |  |  |
Provisional non recurring transition liability | 4,300,000 |  |  |  |
Provisional income tax benefit | 30,600,000 |  |  |  |
Other Liabilities |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Provisional non recurring transition liability | 3,900,000 |  |  |  |
Other Current Liabilities |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Provisional non recurring transition liability | 400,000 |  |  |  |
Sears Holdings Corporation | Other Assets |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Indemnification receivable, uncertain tax positions | $ 7,400,000 | $ 11,400,000 |  |  | $ 13,700,000

X
- Definition Income Tax Examination, Penalties and Interest Accrued, Net of Federal Tax Benefit + References No definition available. + Details
Name: | le_IncomeTaxExaminationPenaltiesandInterestAccruedNetofTaxBenefit
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indemnification Asset, Uncertain Tax Positions + References No definition available. + Details
Name: | le_IndemnificationAssetUncertainTaxPositions
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Provisional income tax benefit as a result of the Tax Cuts and Jobs Act + References No definition available. + Details
Name: | le_Provisionalincometaxbenefit
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Provisional non recurring transition liability as a result of the Tax Cuts and Jobs Act + References No definition available. + Details
Name: | le_Provisionalnonrecurringtransactionliability
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Provisional amount of reduction in deferred tax liabilities as a result of Tax Cuts and Jobs Act + References No definition available. + Details
Name: | le_Provisionalreductionindeferredtaxliabilities
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Provisional reduction to deferred liabilities on remitted foreign earnings previously recorded as a result of the Tax Cuts and Jobs Act + References No definition available. + Details
Name: | le_Provisionalreductiontodeferredliabilitiesonremittedforeignearnings
Namespace Prefix: | le_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherCurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=le_FormerParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |