XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Changes in accumulated other comprehensive income (loss)        
Beginning balance     $ 379  
Other comprehensive (loss) income (170) (372) (336) 1,319
Ending balance 43   43  
Gains and Losses on Cash Flow Hedges
       
Changes in accumulated other comprehensive income (loss)        
Beginning balance 213 711 379 (980)
Other comprehensive (loss) income before reclassifications, net of $160 tax benefit, $283 tax benefit, $372 tax benefit and $618 tax expense (267) (471) (623) 1,032
Amounts reclassified from accumulated other comprehensive income, net of $58, $59, $173 and $172 tax 97 99 287 287
Other comprehensive (loss) income (170) (372) (336) 1,319
Ending balance 43 339 43 339
Other comprehensive (loss) income before reclassifications, tax effect (160) (283) (372) 618
Amounts reclassified from accumulated other comprehensive income, tax effect $ 58 $ 59 $ 173 $ 172