XML 116 R95.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Uncertainty in Income Taxes - Narrative (Detail) - USD ($)
3 Months Ended
Apr. 28, 2019
Jan. 29, 2017
Apr. 30, 2016
Apr. 29, 2018
Apr. 30, 2017
May 01, 2016
Income Taxes [Line Items]            
Unrecognized tax benefits $ 903,000     $ 844,000 $ 12,245,000 $ 14,897,000
Unrecognized tax benefits that would favorably impact effective income tax rate if recognized 523,000     464,000    
Gross amount of interest and penalties due to unrecognized tax benefits 97,000     40,000    
Canadian Provincial (Quebec) Returns [Member]            
Income Taxes [Line Items]            
Income tax examination, final adjustments 4,000          
U.S. [Member]            
Income Taxes [Line Items]            
Income tax examination, final adjustments 0          
Earliest Tax Year [Member] | Canadian Provincial (Quebec) Returns [Member]            
Income Taxes [Line Items]            
Income tax examination, year under examination   2013        
Earliest Tax Year [Member] | U.S. [Member]            
Income Taxes [Line Items]            
Income tax examination, year under examination     2014      
Latest Tax Year [Member] | Canadian Provincial (Quebec) Returns [Member]            
Income Taxes [Line Items]            
Income tax examination, year under examination   2015        
Latest Tax Year [Member] | U.S. [Member]            
Income Taxes [Line Items]            
Income tax examination, year under examination     2016      
Non-current Deferred Income Taxes [Member]            
Income Taxes [Line Items]            
Unrecognized tax benefits 380,000     380,000    
Income Taxes Payable - Long-Term [Member]            
Income Taxes [Line Items]            
Unrecognized tax benefits $ 523,000     $ 464,000