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Risk Management and Derivatives (Tables)
 12 Months Ended
Feb. 03, 2018
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)
 
February 3, 2018

 
January 28, 2017

Financial Instruments
 
 
 
 
Euro
 
$
21,223

 
$
13,297

U.S. dollars (purchased by the Company’s Canadian division with Canadian dollars)
 
16,874

 
18,826

Chinese yuan
 
12,058

 
7,723

New Taiwanese dollars
 
596

 
526

United Arab Emirates dirham
 
—

 
823

Japanese yen
 
—

 
769

Other currencies
 
415

 
124

Total financial instruments
 
$
51,166

 
$
42,088
Schedule of Derivatives Instruments in the Consolidated Balance Sheet
The classification and fair values of derivative instruments designated as hedging instruments included within the consolidated balance sheets as of February 3, 2018 and January 28, 2017 are as follows:
($ in thousands)
Asset Derivatives
 
Liability Derivatives
 
Balance Sheet Location
Fair Value
 
 
Balance Sheet Location
Fair Value
 
Foreign exchange forwards contracts:
 
 
 
 
 
 
February 3, 2018
Prepaid expenses and other current assets
 
$
1,540

 
Other accrued expenses
 
$
542

January 28, 2017
Prepaid expenses and other current assets
 
$
234

 
Other accrued expenses
 
$
874
Schedule of Effect of Derivative Instruments in Cash Flow Hedging Relationships on Consolidated Statements of Earnings
During 2017 and 2016, the effect of derivative instruments in cash flow hedging relationships on the consolidated statements of earnings was as follows:

 
 
2017
 
2016
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

 
Loss
Recognized in
OCI on
Derivatives

 
(Loss) Gain Reclassified
from Accumulated
OCI into Earnings

Net sales
 
$
(25
)
 
$
30

 
$
(61
)
 
$
(125
)
Cost of goods sold
 
1,144

 
171

 
(1,308
)
 
64

Selling and administrative expenses
 
1,011

 
157

 
(359
)
 
(441
)
Interest expense
 
(1
)
 
(1
)
 
(21
)
 
(4
)