XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 6,918 $ 29,935 $ (6,552) $ 37,091
Net gains (losses) from foreign currency translation (1,269) (1,074) 1,400 (854)
Net unrealized holding gains (losses) on available-for-sale investments 51 (3) 143 (5)
Total comprehensive income (loss) $ 5,700 $ 28,858 $ (5,009) $ 36,232