Risk Management And Derivatives (Tables)

12 Months Ended

Jan. 30, 2016

General Discussion of Derivative Instruments and Hedging Activities [Abstract]

Schedule of Contract Notional Amount of all Purchase and Sale Contracts of a Foreign Currency

(U.S. $ equivalent in thousands)	January 30, 2016		January 31, 2015
Financial Instruments
U.S. dollars (purchased by the Company’s Canadian division with Canadian dollars)	$	14,118	$	19,633
Euro	15,499		16,152
Chinese yuan	14,623		14,512
Japanese yen	1,159		1,523
United Arab Emirates dirham	930		970
New Taiwanese dollars	570		599
Other currencies	219		—
Total financial instruments	$	47,118	$	53,389

Schedule of Derivatives Instruments Statements of Financial Position

The classification and fair values of derivative instruments designated as hedging instruments included within the consolidated balance sheets as of January 30, 2016 and January 31, 2015 are as follows:

($ in thousands)	Asset Derivatives				Liability Derivatives
	Balance Sheet Location	Fair Value			Balance Sheet Location	Fair Value
Foreign exchange forwards contracts:
January 30, 2016	Prepaid expenses and other current assets		$	1,000	Other accrued expenses		$	846
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 Consolidated Statements Of Earnings

During 2015 and 2014, the effect of derivative instruments in cash flow hedging relationships on the consolidated statements of earnings was as follows:

	2015						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 (loss) Reclassified from Accumulated OCI into Earnings
Net sales	$	57		$	147		$	166		$	93
Cost of goods sold	1,028			(27		)	(693		)	113
Selling and administrative expenses	(907		)	(297		)	(271		)	(64		)
Interest expense	(17		)	—			18			—