XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Schedule Of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Shareholders' Equity [Line Items]    
Balance, beginning $ 16,676 $ 884
Other comprehensive income (loss) before reclassifications 554 (717)
Amounts reclassified from accumulated other comprehensive income (77) 58
Other comprehensive (loss) income 477 (659)
Balance, ending 17,153 225
Accumulated Currency Translation [Member]
   
Shareholders' Equity [Line Items]    
Balance, beginning 2,356 6,912
Other comprehensive income (loss) before reclassifications 887 (690)
Other comprehensive (loss) income 887 (690)
Balance, ending 3,243 6,222
Accumulated Derivative Transactions [Member]
   
Shareholders' Equity [Line Items]    
Balance, beginning 738 (81)
Other comprehensive income (loss) before reclassifications (333) (27)
Amounts reclassified from accumulated other comprehensive income (54) (87)
Other comprehensive (loss) income (387) (114)
Balance, ending 351 (195)
Accumulated Postretirement Transactions [Member]
   
Shareholders' Equity [Line Items]    
Balance, beginning 13,582 (5,947)
Amounts reclassified from accumulated other comprehensive income (23) 145
Other comprehensive (loss) income (23) 145
Balance, ending $ 13,559 $ (5,802)