Income Taxes - Reconciliation of Company's Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Jan. 31, 2015
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Feb. 01, 2014
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] | ||
Balance at beginning of the period | $ 795us-gaap_UnrecognizedTaxBenefits | |
Increase due to a current year position | 670us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 795us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
Decrease due to a prior period position | (51)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | |
Balance at the end of the period | $ 1,414us-gaap_UnrecognizedTaxBenefits | $ 795us-gaap_UnrecognizedTaxBenefits |
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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