XML 62 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Risk Management and Derivatives (Schedule of Fair Values of Derivative Instruments Designated as Hedging Instruments Included within the Condensed Consolidated Balance Sheet) (Details) - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Oct. 29, 2016
Prepaid expenses and other current assets      
Derivative [Line Items]      
Asset Derivatives, Fair Value $ 760 $ 234 $ 362
Other accrued expenses [Member]      
Derivative [Line Items]      
Liability Derivatives, Fair Value $ 564 $ 874 $ 570