XML 101 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Summary of Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 30, 2015
Jan. 31, 2014
Feb. 01, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance: Accumulated other comprehensive loss (net of tax of $1,211, $1,938 and $942, respectively) $ (1,995)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (3,161)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (1,538)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss)      
Foreign currency translation adjustments (net of tax (expense) benefit of $2,720, $(727), and $996, respectively) (5,303)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1,166us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (1,623)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Ending balance: Accumulated other comprehensive loss (net of tax of $3,931, $1,211, and $1,938, respectively) (7,298)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,995)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (3,161)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated other comprehensive loss, tax, beginning of period 1,211le_AccumulatedOtherComprehensiveIncomeLossTax 1,938le_AccumulatedOtherComprehensiveIncomeLossTax 942le_AccumulatedOtherComprehensiveIncomeLossTax
Foreign currency translation adjustments, tax 2,720us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (727)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 996us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Accumulated other comprehensive loss, tax, end of period $ 3,931le_AccumulatedOtherComprehensiveIncomeLossTax $ 1,211le_AccumulatedOtherComprehensiveIncomeLossTax $ 1,938le_AccumulatedOtherComprehensiveIncomeLossTax