Note 14 - Risk Management and Derivatives (Tables)

3 Months Ended

May 02, 2020

Notes Tables

Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]

(U.S. $ equivalent in thousands)	May 2, 2020		May 4, 2019		February 1, 2020
Financial Instruments
U.S. dollars (purchased by the Company’s Canadian division with Canadian dollars)	$	—	$	13,230	$	3,963
Euro		—		12,134		1,251
Chinese yuan		—		2,858		2,355
New Taiwanese dollars		—		469		—
Other currencies		—		376		69
Total financial instruments	$	—	$	29,067	$	7,638

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

	Asset Derivatives			Liability Derivatives
($ thousands)	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign Exchange Forward Contracts
May 2, 2020	Prepaid expenses and other current assets		—	Other accrued expenses		—
May 4, 2019	Prepaid expenses and other current assets		183	Other accrued expenses		459
February 1, 2020	Prepaid expenses and other current assets		—	Other accrued expenses		103

Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

	Thirteen Weeks Ended
($ thousands)	May 2, 2020					May 4, 2019
Foreign Exchange Forward Contracts: Income Statement Classification Gains (Losses) - Realized	Gain Recognized in OCL on Derivatives		Loss Reclassified from Accumulated OCL into Earnings			(Loss) Gain Recognized in OCL on Derivatives			Loss Reclassified from Accumulated OCL into Earnings
Net sales	$	23	$	—		$	(99	)	$	—
Cost of goods sold		60		—			289			(22	)
Selling and administrative expenses		33		(6	)		35			(149	)