v3.3.1.900
Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Accounting Policies [Abstract]      
Accounting Changes [Text Block]  
The change to historical periods was limited to classifications within the consolidated statements of operations and has no effect on net income or earnings per share.

 
Three months ended
 
Fiscal year ended
 
 
January 31, 2015
 
January 31, 2015
 
 
 
As previously reported
 
Effect of change
 
As adjusted
 
As previously reported
 
Effect of change
 
As adjusted
 
 
 
(in thousands)
Operating expenses
 
$
(128,681
)
 
$
201

 
$
(128,480
)
 
$
(512,889
)
 
$
353

 
$
(512,536
)
Interest income, net
 
602

 
132

 
734

 
2,795

 
326

 
3,121

Income tax provision
 
(19,527
)
 
(333
)
 
(19,860
)
 
(95,713
)
 
(679
)
 
(96,392
)
 
Three months ended
 
Fiscal year ended
 
 
February 1, 2014
 
February 1, 2014
 
 
 
As previously reported
 
Effect of change
 
As adjusted
 
As previously reported
 
Effect of change
 
As adjusted
 
 
 
(in thousands)
Operating expenses
 
$
(115,113
)
 
$
—

 
$
(115,113
)
 
$
(497,899
)
 
$
36

 
$
(497,863
)
Interest income, net
 
762

 
42

 
804

 
2,619

 
(182
)
 
2,437

Income tax provision
 
(17,521
)
 
(42
)
 
(17,563
)
 
(92,705
)
 
146

 
(92,559
)
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]  
The change in accounting standard has been applied retrospectively by adjusting the balance sheet for the prior period presented.
 
 
As of January 31, 2015
 
 
As previously reported
 
Effect of change
 
As adjusted
 
 
 
(in thousands)
Current deferred income taxes
 
$
19,747

 
$
(19,747
)
 
$
—

Total current assets
 
768,470

 
(19,747
)
 
748,723

Non-current deferred income taxes
 
11,332

 
19,747

 
31,079

  
Estimated Useful Lives PPE [Table Text Block]
The estimated useful lives by class of asset are:
Buildings
39 years
Furniture, fixtures and equipment
3 to 10 years
Building and leasehold improvements
3 to 20 years or the lease term if that is shorter than the normal life of the asset