XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 01, 2015
May 02, 2014
Jan. 30, 2015
Jan. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,931 and $1,211, respectively) $ (7,298)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (1,995)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Other comprehensive income:        
Foreign currency translation adjustments (net of tax expense of $197 and $527, respectively) 363us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 879us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax    
Ending balance: Accumulated other comprehensive loss (net of tax of $3,734 and $684, respectively) (6,935)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,116)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Foreign currency translations adjustment, tax (197)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (527)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax    
Accumulated other comprehensive loss, tax $ 3,734le_AccumulatedOtherComprehensiveIncomeLossTax $ 684le_AccumulatedOtherComprehensiveIncomeLossTax $ 3,931le_AccumulatedOtherComprehensiveIncomeLossTax $ 1,211le_AccumulatedOtherComprehensiveIncomeLossTax