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Other Comprehensive Income (Loss)
9 Months Ended
Oct. 31, 2014
Equity [Abstract]  
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE INCOME (LOSS)
Other comprehensive income (loss) encompasses all changes in equity other than those arising from transactions with stockholders, and is comprised solely of foreign currency translation adjustments and net income.
 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
October 31, 2014
 
November 1, 2013
 
October 31, 2014
 
November 1, 2013
Beginning balance: Accumulated other comprehensive loss (net of tax of $988, $2,653, $1,211, and $1,938, respectively)
 
$
(1,613
)
 
$
(4,330
)
 
$
(1,995
)
 
$
(3,161
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (expense) benefit of $1,654, $(780), $1,431, and $(65), respectively)
 
(2,698
)
 
1,273

 
(2,316
)
 
104

Ending balance: Accumulated other comprehensive loss (net of tax of $2,642, $1,873, $2,642, and $1,873, respectively)
 
$
(4,311
)
 
$
(3,057
)
 
$
(4,311
)
 
$
(3,057
)

Comprehensive income—no amounts were reclassified out of Accumulated other comprehensive loss during any of the periods presented.