Risk Management And Derivatives (Tables)

9 Months Ended

Oct. 31, 2015

General Discussion of Derivative Instruments and Hedging Activities [Abstract]

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

As of October 31, 2015, November 1, 2014 and January 31, 2015, the Company had forward contracts maturing at various dates through October 2016,  October 2015 and January 2016, respectively. The contract notional amount represents the net amount of all purchase and sale contracts of a foreign currency.

	Contract Notional Amount
(U.S. $ equivalent in thousands)	October 31, 2015		November 1, 2014		January 31, 2015
Financial Instruments
U.S. dollars (purchased by the Company’s Canadian division with Canadian dollars)	$	17,820	$	20,391	$	19,633
Euro	16,178		14,583		16,152
Chinese yuan	15,828		14,659		14,512
Japanese yen	1,184		1,505		1,523
United Arab Emirates dirham	866		921		970
New Taiwanese dollars	610		619		599
Other currencies	243		—		—
Total financial instruments	$	52,729	$	52,678	$	53,389

Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]

The classification and fair values of derivative instruments designated as hedging instruments included within the condensed consolidated balance sheets as of October 31, 2015, November 1, 2014 and January 31, 2015 are as follows:

	Asset Derivatives			Liability Derivatives
($ thousands)	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign exchange forward contracts:
October 31, 2015	Prepaid expenses and other current assets	$	513	Other accrued expenses	$	598
November 1, 2014	Prepaid expenses and other current assets	440		Other accrued expenses	923
January 31, 2015	Prepaid expenses and other current assets	1,863		Other accrued expenses	1,784

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

For the thirteen and thirty-nine weeks ended October 31, 2015 and November 1, 2014, 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
($ thousands)	October 31, 2015						November 1, 2014
Foreign exchange forward contracts: Income Statement Classification (Losses) Gains - Realized	(Loss) Gain Recognized in OCI on Derivatives			Gain (Loss) Reclassified from Accumulated OCI into Earnings			Gain (Loss) Recognized in OCI on Derivatives			Gain (Loss) Reclassified from Accumulated OCI into Earnings
Net sales	$	(35	)	$	19		$	114		$	16
Cost of goods sold	413			74			(388		)	30
Selling and administrative expenses	(603		)	(109		)	268			(16		)
Interest expense	(13		)	—			5			—

	Thirty-nine Weeks Ended						Thirty-nine Weeks Ended
($ thousands)	October 31, 2015						November 1, 2014
Foreign exchange forward contracts: Income Statement Classification Gains (Losses) - Realized	Gain (Loss) Recognized in OCI on Derivatives			Gain (Loss) Reclassified from Accumulated OCI into Earnings			Gain (Loss)  Recognized in OCI on Derivatives			Gain Reclassified from Accumulated OCI into Earnings
Net sales	$	24		$	132		$	110		$	32
Cost of goods sold	945			(48		)	(1,145		)	19
Selling and administrative expenses	(570		)	(62		)	(442		)	2
Interest expense	(27		)	—			(12		)	—