XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Aug. 01, 2014
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
August 1, 2014
 
August 2, 2013
 
August 1, 2014
 
August 2, 2013
Beginning balance: Accumulated other comprehensive loss (net of tax of $684, $2,431, $1,211, and $1,938, respectively)
 
$
(1,116
)
 
$
(3,966
)
 
$
(1,995
)
 
$
(3,161
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (expense) benefit of $304, $222, $(223), and $715, respectively)
 
(497
)
 
(364
)
 
382

 
(1,169
)
Ending balance: Accumulated other comprehensive loss (net of tax of $988, $2,653, $988, and $2,653, respectively)
 
$
(1,613
)
 
$
(4,330
)
 
$
(1,613
)
 
$
(4,330
)