XML 20 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Loss)
6 Months Ended
Jul. 29, 2016
Equity [Abstract]  
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE (LOSS) INCOME
Other comprehensive (loss) income 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 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,806, $3,734, $5,053 and $3,931, respectively)
 
$
(7,069
)
 
$
(6,935
)
 
$
(9,384
)
 
$
(7,298
)
Other comprehensive (loss) income:
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (benefit) expense of $1,661, $(163), $414 and $(360), respectively)
 
(3,084
)
 
302

 
(769
)
 
665

Ending balance: Accumulated other comprehensive loss (net of tax of $5,467, $3,571, $5,467 and $3,571, respectively)
 
$
(10,153
)
 
$
(6,633
)
 
$
(10,153
)
 
$
(6,633
)

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