XML 63 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Uncertainty in Income Taxes - Narrative (Detail) - USD ($)
Aug. 02, 2015
May. 03, 2015
Aug. 03, 2014
Income Taxes [Line Items]      
Unrecognized tax benefits $ 14,200,000 $ 14,100,000 $ 14,000,000
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized 3,600,000 3,800,000 4,000,000
Expected increase in unrecognized tax benefits related to double taxation under applicable tax treaties with foreign tax jurisdictions 867,000    
Net Non-current Deferred Income Taxes [Member]      
Income Taxes [Line Items]      
Unrecognized tax benefits 10,600,000 10,300,000 10,000,000
Income Taxes Payable - Long-Term [Member]      
Income Taxes [Line Items]      
Unrecognized tax benefits $ 3,600,000 $ 3,800,000 $ 4,000,000