XML 32 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Apr. 29, 2016
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
 
 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Beginning balance: Accumulated other comprehensive loss (net of tax of $5,053 and $3,931, respectively)
 
$
(9,384
)
 
$
(7,298
)
Other comprehensive income:
 
 
 
 
Foreign currency translation adjustments (net of tax expense of $1,247 and $197, respectively)
 
2,315

 
363

Ending balance: Accumulated other comprehensive loss (net of tax of $3,806 and $3,734, respectively)
 
$
(7,069
)
 
$
(6,935
)