XML 45 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Comprehensive Income (Loss)
9 Months Ended
Oct. 30, 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
 
39 Weeks Ended
(in thousands)
 
October 30, 2015
 
October 31, 2014
 
October 30, 2015
 
October 31, 2014
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,572, $988, $3,931 and $1,211, respectively)
 
$
(6,633
)
 
$
(1,613
)
 
$
(7,298
)
 
$
(1,995
)
Other comprehensive income (loss):
 
 
 
 
 


 


Foreign currency translation adjustments (net of tax (expense) benefit of $(141), $1,654, $(500) and $1,431, respectively)
 
260

 
(2,698
)
 
925

 
(2,316
)
Ending balance: Accumulated other comprehensive loss (net of tax of $3,431, $2,642, $3,431 and $2,642, respectively)
 
$
(6,373
)
 
$
(4,311
)
 
$
(6,373
)
 
$
(4,311
)

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