XML 38 R43.htm IDEA: XBRL DOCUMENT

Note 4. Derivative Financial Instruments (Detail) - Fair Value of Outstanding Derivative Instruments (USD $) In Thousands, unless otherwise specified	May 04, 2013	Feb. 02, 2013
Total fair value of derivative instruments	$ 522	$ 438
Other Current Assets [Member]
Foreign exchange contracts not designated as cash flow hedges	$ 522	$ 438

- 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