Income Taxes - Additional Information (Detail) - USD ($)
|
12 Months Ended |
|
Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
Feb. 01, 2014 |
| Income Taxes [Line Items] |
|
|
|
|
| Net operating loss |
$ 5,364,000
|
$ 6,891,000
|
|
|
| Net operating loss expiration year |
2018
|
|
|
|
| Valuation allowance |
$ 7,266,000
|
7,720,000
|
|
|
| Foreign tax credit carryovers |
$ 22,300,000
|
20,600,000
|
|
|
| Foreign tax credit carryovers expiration date |
2020
|
|
|
|
| Deferred tax asset related to State income tax credit carryforwards, net of federal tax |
$ 6,600,000
|
6,900,000
|
|
|
| Deferred tax asset related to State income tax credit, net of federal tax, minimum carryforwards years |
10 years
|
|
|
|
| Deferred tax asset related to State income tax credit, net of federal tax, maximum carryforwards years |
16 years
|
|
|
|
| Deferred tax asset related to State income tax credit carryforwards, net of federal tax, expiration period begins |
2022
|
|
|
|
| Unremitted earnings of foreign subsidiaries |
$ 40,800,000
|
|
|
|
| Unrecognized tax benefits |
7,093,000
|
5,748,000
|
$ 12,609,000
|
$ 14,601,000
|
| Unrecognized tax benefits that would affect effective income tax rate if recognized |
5,800,000
|
4,600,000
|
|
|
| Increased decreased in unrecognized tax benefits |
1,300,000
|
(6,900,000)
|
$ (2,000,000)
|
|
| Reasonably possible amount of reduction in unrecognized tax benefit over the next twelve months |
4,300,000
|
|
|
|
| Accrued interest and penalties related to unrecognized tax benefits |
1,400,000
|
$ 1,300,000
|
|
|
| State |
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
| Net operating loss |
1,600,000
|
|
|
|
| Foreign |
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
| Net operating loss |
3,800,000
|
|
|
|
| Deferred Tax Asset Operating Loss Carryforwards Foreign |
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
| Valuation allowance |
3,800,000
|
|
|
|
| Deferred Tax Assets, Other, Foreign |
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
| Valuation allowance |
3,500,000
|
|
|
|
| Deferred Tax Asset Tax Credit Carryforwards Foreign |
|
|
|
|
| Income Taxes [Line Items] |
|
|
|
|
| Valuation allowance |
$ 0
|
|
|
|