XML 73 R5.htm IDEA: XBRL DOCUMENT

Unaudited Condensed Consolidated Statements of Comprehensive Loss (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Nov. 01, 2014	Nov. 02, 2013	Nov. 01, 2014	Nov. 02, 2013
Net loss	$ (557)	$ (2,978)	$ (18,091)	$ (12,302)
Other comprehensive (loss) income:
Currency translation adjustments	(606)	187	(701)	(131)
Unrealized loss on marketable securities, net of tax	(33)	(17)	(124)	(213)
Other comprehensive (loss) income	(639)	170	(825)	(344)
Comprehensive loss	$ (1,196)	$ (2,808)	$ (18,916)	$ (12,646)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details