v3.6.0.2

Income Taxes Income Tax Contingencies (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 28, 2017 | Jan. 30, 2016 | Jan. 31, 2015
Income Tax Disclosure [Abstract] |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 4,800 | $ 3,900 | $ 3,400
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Unrecognized Tax Benefits, Beginning Balance | 5,767 | 5,073 | 2,691
Settlements | 2,513 | 2,109 | 2,494
Unrecognized Tax Benefits, Period Increase (Decrease) | 0 | 0 | 0
Reductions for tax positions taken in prior years: | (475) | (854) | 0
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (1,032) | (561) | (112)
Unrecognized Tax Benefits, Ending Balance | $ 6,773 | $ 5,767 | $ 5,073

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- 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=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + 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)(1) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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- 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=65882285&loc=SL6600010-109319 + Details
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