DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

6 Months Ended

Jul. 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)
	7/29/12		7/31/11		7/29/12		7/31/11
Contracts designated as cash flow hedges:
Foreign currency forward exchange contracts     (inventory purchases)	$	18,828	$	88	$	866	$	21,340
Interest rate contracts	45		301		6,729		7,935
Total contracts designated as cash flow hedges	18,873		389		7,595		29,275
Undesignated contracts:
Foreign currency forward exchange contracts     (inventory purchases)	—		127		538		56
Foreign currency forward exchange contracts (intercompany loans)	—		—		111		—
Total undesignated contracts	—		127		649		56
Total	$	18,873	$	516	$	8,244	$	29,331

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:

	Gain (Loss) Recognized in Other Comprehensive Income (Effective Portion)						Gain (Loss) Reclassified from AOCI into Income (Expense)  (Effective Portion)
							Location	Amount
Thirteen Weeks Ended	7/29/12			7/31/11				7/29/12			7/31/11
Foreign currency forward exchange contracts     (inventory purchases)	$	6,592		$	1,203		Cost of goods sold	$	1,007		$	(14,846	)
Interest rate contracts	(962		)	(8,805		)	Interest expense	(1,098		)	(870		)
Total	$	5,630		$	(7,602	)		$	(91	)	$	(15,716	)
Twenty-Six Weeks Ended	7/29/12			7/31/11				7/29/12			7/31/11
Foreign currency forward exchange contracts (inventory purchases)	$	4,916		$	(23,663	)	Cost of goods sold	$	3,631		$	(24,445	)
Interest rate contracts	(1,002		)	(8,805		)	Interest expense	(2,180		)	(870		)
Total	$	3,914		$	(32,468	)		$	1,451		$	(25,315	)

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 that were not designated as hedging instruments:

	(Loss) Gain Recognized in Income
Thirteen Weeks Ended	Location	7/29/12			7/31/11
Foreign currency forward exchange contracts (inventory purchases)	Selling, general and administrative expenses	$	(190	)	$	202
Foreign currency forward exchange contracts (intercompany loans)	Selling, general and administrative expenses	(1,224		)	—
Twenty-Six Weeks Ended	Location	7/29/12			7/31/11
Foreign currency forward exchange contracts (inventory purchases)	Selling, general and administrative expenses	$	679		$	258
Foreign currency forward exchange contracts (intercompany loans)	Selling, general and administrative expenses	(1,224		)	—