XML 24 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income (Loss)
 3 Months Ended
Apr. 28, 2017
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
(in thousands)
 
April 28, 2017
 
April 29, 2016
Beginning balance: Accumulated other comprehensive loss (net of tax of $6,691 and $5,053, respectively)
 
$
(12,426
)
 
$
(9,384
)
Other comprehensive (loss) income:
 
 
 
 
Foreign currency translation adjustments (net of tax expense of $502 and $1,247, respectively)
 
517

 
2,315

Ending balance: Accumulated other comprehensive loss (net of tax of $6,189 and $3,806, respectively)
 
$
(11,909
)
 
$
(7,069
)

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