DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

3 Months Ended

Apr. 29, 2012

Derivative Financial Instruments [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The following table summarizes the fair value and presentation in the Consolidated Balance Sheets for the Company’s derivative financial instruments:

	Asset Derivatives (Classified in Other Current Assets and Other Assets)				Liability Derivatives (Classified in Accrued Expenses and Other Liabilities)
	4/29/12		5/1/11		4/29/12		5/1/11
Contracts designated as hedges:
Foreign currency forward exchange contracts	$	9,611	$	1,755	$	2,816	$	42,637
Interest rate contracts	133		—		6,865		—
Total contracts designated as hedges	9,744		1,755		9,681		42,637
Undesignated contracts:
Foreign currency forward exchange contracts	5		58		339		—
Total undesignated contracts	5		58		339		—
Total	$	9,749	$	1,813	$	10,020	$	42,637

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

The following table summarizes the effect of the Company’s cash flow hedges designated as hedging instruments:

	Loss Recognized in Other Comprehensive Income (Effective Portion)						Gain (Loss) Reclassified from AOCI into Income (Expense)  (Effective Portion)
							Location	Amount
Thirteen Weeks Ended	4/29/12			5/1/11				4/29/12			5/1/11
Foreign currency forward exchange contracts	$	(1,676	)	$	(24,866	)	Cost of goods sold	$	2,624		$	(9,599	)
Interest rate contracts	(40		)	—			Interest expense	(1,082		)	—
Total	$	(1,716	)	$	(24,866	)		$	1,542		$	(9,599	)

Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

The following table summarizes the effect of the Company’s foreign currency forward exchange contracts for inventory purchases that were not designated as hedging instruments:

Gain Recognized in Income
Location	Amount
	Thirteen Weeks Ended
	4/29/12		5/1/11
Selling, general and administrative expenses	$	869	$	56