XML 21 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
May 04, 2013
Income Taxes [Abstract]  
Projected effective tax rate for the periods
         
    Three Months Ended  

Fiscal 2014

    42.1

Fiscal 2013

    (34.7 )%