XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 05, 2013
Apr. 29, 2012
Foreign currency translation adjustments, tax (benefit) expense $ (437) $ 237
Amortization of prior service credit related to pension and postretirement plan, tax benefit (84) (84)
Net unrealized and realized gain (loss) on effective hedges, tax (benefit) expense $ (1,236) $ 989