XML 22 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Loss)
 9 Months Ended
Oct. 28, 2016
Equity [Abstract]  
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE (LOSS)
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
 
39 Weeks Ended
(in thousands)
 
October 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
Beginning balance: Accumulated other comprehensive loss (net of tax of $5,467, $3,572, $5,053 and $3,931, respectively)
 
$
(10,153
)
 
$
(6,633
)
 
$
(9,384
)
 
$
(7,298
)
Other comprehensive (loss) income:
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (benefit) expense of $1,176, $(141), $1,590 and $(500), respectively)
 
(2,183
)
 
260

 
(2,952
)
 
925

Ending balance: Accumulated other comprehensive loss (net of tax of $6,643, $3,431, $6,643 and $3,431, respectively)
 
$
(12,336
)
 
$
(6,373
)
 
$
(12,336
)
 
$
(6,373
)

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