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Accumulated Other Comprehensive Loss:
6 Months Ended
Aug. 03, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss:
Accumulated Other Comprehensive Loss: The following tables detail the changes in our accumulated other comprehensive loss by component (in thousands), net of related income taxes, for the periods specified:
Second Quarter Fiscal 2013
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Beginning balance
$
(24,647
)
$
(237
)
$
(24,884
)
Other comprehensive (loss) income before reclassifications
(701
)
40

(661
)
Amounts reclassified from accumulated other comprehensive income (loss) for gain realized

(53
)
(53
)
Total other comprehensive loss, net of taxes
(701
)
(13
)
(714
)
Ending balance
$
(25,348
)
$
(250
)
$
(25,598
)
 
 
 
 
Second Quarter Fiscal 2012
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Beginning balance
$
(22,888
)
$
268

$
(22,620
)
Other comprehensive (loss) income before reclassifications
(1,171
)
66

(1,105
)
Amounts reclassified from accumulated other comprehensive income (loss) for loss realized

260

260

Total other comprehensive (loss) income, net of taxes
(1,171
)
326

(845
)
Ending balance
$
(24,059
)
$
594

$
(23,465
)
 
 
 
 
First Half Fiscal 2013
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Beginning balance
$
(23,986
)
$
(599
)
$
(24,585
)
Other comprehensive (loss) income before reclassifications
(1,362
)
371

(991
)
Amounts reclassified from accumulated other comprehensive income (loss) for gain realized

(22
)
(22
)
Total other comprehensive (loss) income, net of taxes
(1,362
)
349

(1,013
)
Ending balance
$
(25,348
)
$
(250
)
$
(25,598
)
 
 
 
 
First Half Fiscal 2012
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Beginning balance
$
(24,157
)
$
483

$
(23,674
)
Other comprehensive income (loss) before reclassifications
98

(406
)
(308
)
Amounts reclassified from accumulated other comprehensive income (loss) for loss realized

517

517

Total other comprehensive income, net of taxes
98

111

209

Ending balance
$
(24,059
)
$
594

$
(23,465
)


Substantially all of the amounts reclassified from accumulated comprehensive loss included in the tables above relate to the gain (loss) on forward foreign currency exchange contracts. When forward foreign currency exchange contracts are settled, the resulting gain (loss) is reclassified from accumulated other comprehensive income to inventory in our consolidated balance sheet and then ultimately recognized in net earnings as cost of goods sold as the inventory is sold. The amounts reclassified from accumulated other comprehensive income relating to the gain (loss) on our interest rate swap agreements, if any, are recognized as interest expense in our consolidated statement of earnings.