XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Dec. 31, 2017
Income Taxes          
Income tax expense $ 2,480 $ 6,218 $ 3,406 $ 8,053  
Estimated annual effective tax rate 16.70% 38.80% 20.60% 40.50%  
Federal statutory rate 21.00%   21.00%   35.00%