Accumulated Other Comprehensive Loss: (Tables)

3 Months Ended

May 04, 2013

Accumulated Other Comprehensive Loss:

Schedule of changes in the entity's accumulated other comprehensive loss by component, net of related income taxes

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:

First Quarter of Fiscal 2013	Foreign  currency  translation  gain (loss)		Net unrealized  gain (loss) on  cash flow  hedges		Accumulated  other  comprehensive  loss
Beginning balance	$ (23,986	)	$ (599	)	$ (24,585	)
Other comprehensive (loss) income before reclassifications	(661	)	332		(329	)
Amounts reclassified from accumulated other comprehensive income (loss) for gains realized	—		30		30
Total other comprehensive (loss) income, net of taxes	(661	)	362		(299	)
Ending balance	$ (24,647	)	$ (237	)	$ (24,884	)

First Quarter of Fiscal 2012	Foreign  currency  translation  gain (loss)		Net unrealized  gain (loss) on  cash flow  hedges		Accumulated  other  comprehensive  loss
Beginning balance	$ (24,157	)	$ 483		$ (23,674	)
Other comprehensive income (loss) before reclassifications	1,269		(389	)	880
Amounts reclassified from accumulated other comprehensive income (loss) for gains realized	—		174		174
Total other comprehensive income (loss), net of taxes	1,269		(215	)	1,054
Ending balance	$ (22,888	)	$ 268		$ (22,620	)