XML 46 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
May 01, 2015
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
 
 
13 Weeks Ended
(in thousands)
 
May 1, 2015
 
May 2, 2014
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,931 and $1,211, respectively)
 
$
(7,298
)
 
$
(1,995
)
Other comprehensive income:
 
 
 
 
Foreign currency translation adjustments (net of tax expense of $197 and $527, respectively)
 
363

 
879

Ending balance: Accumulated other comprehensive loss (net of tax of $3,734 and $684, respectively)
 
$
(6,935
)
 
$
(1,116
)