XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Comprehensive Income Statement - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 28,599 $ 25,032 $ 51,566 $ 55,046
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 10,657 (4,903) 6,537 7,246
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (23) 150 33 276
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 527 0 2,107 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 11,161 (4,753) 8,677 7,522
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 39,760 $ 20,279 $ 60,243 $ 62,568