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Derivative Instruments (Derivative Gains (Losses) on the Condensed Consolidated Statement of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of Gain (Loss) Recognized in AOCL on Derivative Contracts (Effective Portion) [1] $ 4,791 $ 8,058 $ 7,053 $ 16,665
Amount of Gain (Loss) Reclassified from AOCL into Earnings (Effective Portion) [2] 1,763 (150) 4,303 (5,222)
Gain/(Loss) $ 906 $ 1,894 $ 1,181 $ 4,595
[1]
The amount represents the change in fair value of derivative contracts.
[2]
The amount represents the reclassification from AOCL into earnings when the hedged item affects earnings, which is when merchandise is converted to cost of sales, exclusive of depreciation and amortization.