XML 76 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Allocation of Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Nov. 01, 2015
Aug. 02, 2015
Apr. 30, 2017
May 01, 2016
May 03, 2015
Income Tax Disclosure [Abstract]                      
income from operations $ 778 $ 643 $ 2,684 $ 3,233 $ 3,566 $ 2,317 $ 2,373 $ 2,707 $ 7,339 $ 10,963 $ 7,885
shareholders' equity, related to the tax benefit arising from stock based compensation                 (657) (841) (109)
income tax expense (benefit), including tax effect from exercise of stock options and vesting of other stock-based compensation awards                 $ 6,682 $ 10,122 $ 7,776