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Other Comprehensive Income (Loss)
9 Months Ended
Oct. 27, 2017
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
 
39 Weeks Ended
(in thousands)
 
October 27, 2017
 
October 28, 2016
 
October 27, 2017
 
October 28, 2016
Beginning balance: Accumulated other comprehensive loss (net of tax of $6,054, $5,467, $6,691 and $5,053, respectively)
 
$
(11,287
)
 
$
(10,153
)
 
$
(12,426
)
 
$
(9,384
)
Other comprehensive (loss) income:
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of tax (benefit) expense of $66, $1,176, $(571) and $1,590, respectively)
 
(79
)
 
(2,183
)
 
1,060

 
(2,952
)
Ending balance: Accumulated other comprehensive loss (net of tax of $6,120, $6,643, $6,120 and $6,643, respectively)
 
$
(11,366
)
 
$
(12,336
)
 
$
(11,366
)
 
$
(12,336
)

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