XML 105 R88.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 Consolidated Balance Sheet) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Prepaid expenses and other current assets    
Derivative [Line Items]    
Asset Derivatives, Fair Value $ 1,540 $ 234
Other accrued expenses    
Derivative [Line Items]    
Liability Derivatives, Fair Value $ 542 $ 874