Risk Management And Derivatives (Tables)

12 Months Ended

Feb. 02, 2013

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)	February 2, 2013		January 28, 2012
Financial Instruments
U.S. dollars (purchased by the Company’s Canadian division with Canadian dollars)	$	18,442	$	19,002
Chinese yuan		15,544		43,407
Euro		3,459		7,293
Japanese yen		1,665		1,365
New Taiwanese dollars		734		830
Great Britain pounds sterling		63		2,947
Other currencies		729		1,107
	$	40,636	$	75,951

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

The classification and fair values of derivative instruments designated as hedging instruments included within the consolidated balance sheet as of February 2, 2013 and January 28, 2012 are as follows:

($ in thousands)	Asset Derivatives			Liability Derivatives
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign exchange forwards contracts:
	Prepaid expenses and
February 2, 2013	other current assets	$	380	Other accrued expenses	$	373
	Prepaid expenses and other
January 28, 2012	current assets	$	839	Other accrued expenses	$	633

During 2012 and 2011, the effect of derivative instruments in cash flow hedging relationships on the consolidated statement of earnings was as follows:

($ in thousands)	Fiscal Year Ended 2012				Fiscal Year Ended 2011
Foreign exchange forward contracts:	Gain (Loss) Recognized in		Gain (Loss) Reclassified from		Gain (Loss) Recognized in		Gain (Loss) Reclassified from
Income Statement Classification	OCI on		Accumulated OCI		OCI on		Accumulated OCI
Gains (Losses) - Realized	Derivatives		into Earnings		Derivatives		into Earnings
Net sales	$	6	$	(27)	$	(99)	$	(145)
Cost of goods sold		(546)		(325)		335		(90)
Selling and administrative expenses		(9)		(16)		232		169
Interest expense		(7)		–		14		–