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Gross Unrecognized Tax Benefit Reconciliation - (Tables) | 12 Months Ended
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Feb. 02, 2019
IncomeTaxUncertaintiesAbstract |
Schedule of Unrecognized Tax Benefit Roll Forward | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands):
|  | February 2, 2019 |  | February 3, 2018 |  | January 28, 2017
Fiscal Year Ended |  |  |
Balances, beginning |  | $ | 9,531 |  | $ | 10,668 |  | $ | 9,560
Additions for tax positions of the current year |  |  | 420 |  |  | 2,537 |  |  | 2,618
Reduction for tax positions of prior years for: |  |  |  |  |  |  |  |  |
Changes in judgment |  |  | - |  |  | (1,209) |  |  | -
Settlements during the period |  |  | (419) |  |  | (390) |  |  | (328)
Lapses of applicable statutes of limitations |  |  | (1,047) |  |  | (2,075) |  |  | (1,182)
Balances, ending |  | $ | 8,485 |  | $ | 9,531 |  | $ | 10,668

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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=109238393&loc=d3e36027-109320 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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