Risk Management And Derivatives (Tables)

6 Months Ended

Jul. 28, 2012

Risk Management And Derivatives [Abstract]

Schedule Of Contract Net Amount Of All Purchase And Sale Contracts Of A Foreign Currency

				Contract Amount
(U.S. $ equivalent in thousands)		July 28, 2012		July 30, 2011		January 28, 2012
Financial Instruments
Chinese yuan	$	28,403	$	15,711	$	43,407
U.S. dollars (purchased by the Company's Canadian
division with Canadian dollars)		19,937		19,002		19,002
Euro		6,626		6,027		7,293
Japanese yen		1,392		1,219		1,365
New Taiwanese dollars		884		1,163		830
Great Britain pounds sterling		210		–		2,947
Other currencies		1,335		1,180		1,107
Total financial instruments	$	58,787	$	44,302	$	75,951

Schedule Of Effect Of Derivative Instruments In Cash Flow Hedging Relationships On Condensed Consolidated Statements Of Earnings And Balance Sheet

	Asset Derivatives			Liability Derivatives
($ in thousands)	Balance Sheet Location		Fair Value	Balance Sheet Location		Fair Value
Foreign exchange forward contracts:
	Prepaid expenses and other
July 28, 2012	current assets	$	78	Other accrued expenses	$	1,151
	Prepaid expenses and other
July 30, 2011	current assets	$	120	Other accrued expenses	$	773
	Prepaid expenses and other
January 28, 2012	current assets	$	839	Other accrued expenses	$	633

For the thirteen weeks ended July 28, 2012 and July 30, 2011, the effect of derivative instruments in cash flow hedging relationships on the condensed consolidated statements of earnings was as follows:

		Thirteen Weeks Ended						Thirteen Weeks Ended
($ in thousands)		July 28, 2012						July 30, 2011
		Gain (Loss)		Gain (Loss)				Gain (Loss)		Gain (Loss)
Foreign exchange forward contracts:		Recognized in		Reclassified from				Recognized in		Reclassified from
Income Statement Classification		OCI on		Accumulated OCI				OCI on		Accumulated OCI
Gains (Losses) - Realized		Derivatives		into Earnings				Derivatives		into Earnings
Net sales	$	(34	)	$	(14	)	$	(52	)	$	47
Cost of goods sold		(531	)		86			158			35
Selling and administrative expenses		(252	)		(19	)		(194	)		(65	)
Interest expense		2						11

		Twenty-six Weeks Ended						Twenty-six Weeks Ended
($ in thousands)		July 28, 2012						July 30, 2011
		Gain (Loss)		Gain (Loss)				Gain (Loss)		Gain (Loss)
Foreign exchange forward contracts:		Recognized in		Reclassified from				Recognized in		Reclassified from
Income Statement Classification		OCI on		Accumulated OCI				OCI on		Accumulated OCI
Gains (Losses) - Realized		Derivatives		into Earnings				Derivatives		into Earnings
Net sales	$	21		$	(14	)	$	(107	)	$	89
Cost of goods sold		(876	)		78			(243	)		61
Selling and administrative expenses		(471	)		(29	)		12			(114	)
Interest expense		(8	)					1

During 2011, the effect of derivative instruments in cash flow hedging relationships on the condensed consolidated statement of earnings was as follows:

($ in thousands)	Fiscal Year Ended January 28, 2012
Foreign exchange forward contracts:		Gain (Loss)		Gain (Loss) Reclassified
Income Statement Classification		Recognized in OCI on		from Accumulated OCI
Gains (Losses) - Realized		Derivatives		into Earnings
Net sales	$	(99	)	$	145
Cost of goods sold		335			90
Selling and administrative expenses		232			(169	)
Interest expense		14