XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 27, 2017
Oct. 28, 2016
Oct. 27, 2017
Oct. 28, 2016
Apr. 28, 2017
Jan. 27, 2017
Apr. 29, 2016
Jan. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning balance: Accumulated other comprehensive loss (net of tax of $6,054, $5,467, $6,691 and $5,053, respectively) $ (11,287,000) $ (10,153,000) $ (12,426,000) $ (9,384,000)        
Other comprehensive (loss) income:                
Foreign currency translation adjustments (net of tax (benefit) expense of $66, $1,176, $(571) and $1,590, respectively) (79,000) (2,183,000) 1,060,000 (2,952,000)        
Ending balance: Accumulated other comprehensive loss (net of tax of $6,120, $6,643, $6,120 and $6,643, respectively) (11,366,000) (12,336,000) (11,366,000) (12,336,000)        
Foreign currency translations adjustment, tax 66,000 1,176,000 (571,000) 1,590,000        
Accumulated other comprehensive loss, tax $ 6,120,000 $ 6,643,000 $ 6,120,000 $ 6,643,000 $ 6,054,000 $ 6,691,000 $ 5,467,000 $ 5,053,000