v3.6.0.2

Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 28, 2017
Accounting Policies [Abstract] |
Property, Plant and Equipment, Useful Life | The estimated useful lives by class of asset are as follows:
Buildings | 39 years
Building and leasehold improvements | 3 to 20 years or the lease term if shorter
Furniture, fixtures and equipment | 3 to 10 years
Software | 5 to 10 years
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Changes for the balances of each component of accumulated other comprehensive income ("AOCI") were as follows (all amounts are net of tax):
| January 28, 2017 |  | January 30, 2016
| Foreign Currency Translation |  | Available-for-Sale Securities |  | Total |  | Foreign Currency Translation |  | Available-for-Sale Securities |  | Total
| (in thousands)
Net gains (losses) in AOCI - beginning of period | $ | (20,530 | ) |  | $ | (173 | ) |  | $ | (20,703 | ) |  | $ | (6,454 | ) |  | $ | — |  |  | $ | (6,454 | )
Other comprehensive income before reclassifications | 6,831 |  |  | 127 |  |  | 6,958 |  |  | (14,076 | ) |  | (173 | ) |  | (14,249 | )
Amounts reclassified from AOCI to non-operating income | — |  |  | (196 | ) |  | (196 | ) |  | — |  |  | — |  |  | — |
Other comprehensive income | 6,831 |  |  | (69 | ) |  | 6,762 |  |  | (14,076 | ) |  | (173 | ) |  | (14,249 | )
Net gains (losses) in AOCI - End of period | $ | (13,699 | ) |  | $ | (242 | ) |  | $ | (13,941 | ) |  | $ | (20,530 | ) |  | $ | (173 | ) |  | $ | (20,703 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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