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Component: (Network and Table)
Network
2415406 - Disclosure - Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details)
(http://www.aeropostale.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001168213 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-30
2015-01-31
Income Tax Disclosure [Abstract]
 
 
Net operating loss carry-forwards (“NOL’s”)
126,650,000  
70,118,000  
Furniture, equipment and improvements
6,993,000  
9,474,000  
Stock-based compensation
7,112,000  
8,786,000  
Tax credit carryovers
8,150,000  
7,666,000  
Deferred rent and tenant allowances
6,228,000  
5,444,000  
Retirement benefit plan liabilities
2,223,000  
4,356,000  
Unredeemed gift cards
3,120,000  
3,251,000  
Accrued compensation
1,293,000  
4,085,000  
Other
5,470,000  
6,731,000  
Inventory
(10,229,000) 
(8,861,000) 
Total net deferred tax assets before valuation allowance
157,010,000  
 
111,050,000  
 
Valuation allowance
(157,010,000) 
(110,548,000) 
Net deferred income tax assets
0  
 
502,000