Annual report pursuant to Section 13 and 15(d)

Income Taxes (Reconciliation of the Statutory Federal Income Tax Rate) (Details)

v2.4.0.8
Income Taxes (Reconciliation of the Statutory Federal Income Tax Rate) (Details)
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rate (35.00%) (35.00%) (35.00%)
State and local income tax, less federal income tax benefit (4.10%) (3.70%) (1.80%)
State valuation allowance, less federal income tax benefit 28.60% 4.30% 0.00%
Tax benefit resulting from OCI allocation (16.10%) 0.00% 0.00%
Tax effect of dividends on ESOP shares 0.00% (0.10%) (1.90%)
Non-deductible management transition costs 0.00% 0.00% 11.30%
Other permanent differences and credits 0.20% (1.40%) (6.20%)
Effective tax rate for continuing operations (26.40%) (35.90%) (33.60%)