XML 19 R55.htm IDEA: XBRL DOCUMENT

Note 4. Derivative Financial Instruments (Detail) - Fair Value of Outstanding Derivative Instruments (USD $) In Thousands, unless otherwise specified	Feb. 02, 2013	Jan. 28, 2012
Total fair value of derivative instruments	$ 438	$ (121)
Other Current Assets [Member]
Foreign exchange contracts not designated as cash flow hedges	$ 438	$ (121)

- Definition

Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.

+ References+ Details