XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Feb. 03, 2017
Jan. 29, 2016
Statement of Comprehensive Income [Abstract]    
Derivative instruments, tax $ 285 $ 338