No definition available.

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- Definition

The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4D
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624177-113959

+ Details

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- Definition

The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 25
-Section 50
-Paragraph 1
-Subparagraph (a)(1),(2)
-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

+ Details

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- Definition

The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.

+ References

+ Details

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- Definition

Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

+ References

+ Details

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Derivative Financial Instruments - Recorded amounts (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 28, 2017	Jul. 29, 2016	Jul. 28, 2017	Jul. 29, 2016
Derivatives not designated as hedging instruments \| Selling, general and administrative expenses
Recorded amounts included in the consolidated statements of comprehensive loss
(Gain) loss recognized in selling, general and administrative expenses	$ (98)	$ 665	$ 38	$ 1,534
Derivatives designated as cash flow hedging instruments \| OCI
Recorded amounts included in the consolidated statements of comprehensive loss
(Gain) loss related to effective portion of derivative recognized in OCI		(46)		168
Derivatives designated as cash flow hedging instruments \| Interest expense
Recorded amounts included in the consolidated statements of comprehensive loss
(Gain) loss related to effective portion of derivatives reclassified from AOCI to interest expense		(49)		330
Gain related to ineffective portion of derivative recognized in interest expense		$ 65		$ 36