XML 45 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Comprehensive Income (Loss)
 6 Months Ended
Jul. 31, 2015
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.
 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,734, $684, $3,931 and $1,211, respectively)
 
$
(6,935
)
 
$
(1,116
)
 
$
(7,298
)
 
$
(1,995
)
Other comprehensive income:
 
 
 
 
 


 


Foreign currency translation adjustments (net of tax (expense) benefit of $(163), $304, $(360) and $(223), respectively)
 
302

 
(497
)
 
665

 
382

Ending balance: Accumulated other comprehensive loss (net of tax of $3,571, $988, $3,571 and $988, respectively)
 
$
(6,633
)
 
$
(1,613
)
 
$
(6,633
)
 
$
(1,613
)

No amounts were reclassified out of Accumulated other comprehensive loss during any of the periods presented.