XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Details 5) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Changes in the entity's accumulated other comprehensive loss by component, net of related income taxes      
Beginning balance $ (24,585) $ (23,674) $ (23,819)
Other comprehensive (loss) income before reclassifications 1,060 (1,805) (411)
Amounts reclassified from accumulated other comprehensive income (loss) for gain/loss realized (93) 894 556
Total other comprehensive income (loss), net of taxes 967 (911) 145
Ending balance (23,618) (24,585) (23,674)
Foreign currency translation gain (loss)
     
Changes in the entity's accumulated other comprehensive loss by component, net of related income taxes      
Beginning balance (23,986) (24,157) (23,776)
Other comprehensive (loss) income before reclassifications 703 171 (381)
Amounts reclassified from accumulated other comprehensive income (loss) for gain/loss realized 0 0 0
Total other comprehensive income (loss), net of taxes 703 171 (381)
Ending balance (23,283) (23,986) (24,157)
Net unrealized gain (loss) on cash flow hedges
     
Changes in the entity's accumulated other comprehensive loss by component, net of related income taxes      
Beginning balance (599) 483 (43)
Other comprehensive (loss) income before reclassifications 357 (1,976) (30)
Amounts reclassified from accumulated other comprehensive income (loss) for gain/loss realized (93) 894 556
Total other comprehensive income (loss), net of taxes 264 (1,082) 526
Ending balance $ (335) $ (599) $ 483