Derivative Financial Instruments and Risk Management (Tables)

9 Months Ended

Oct. 28, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Impact of the Derivative Instrument in the Condensed Consolidated Financial Statements

The following tables present the impact of the derivative instrument in our condensed consolidated financial statements for the three and nine months ended October 28, 2017 and October 29, 2016:

	Three Months Ended
	Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)				Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)
Cash Flow Hedge (In thousands)	October 28, 2017		October 29, 2016			October 28, 2017		October 29, 2016
Swap contract	$	137	$	—	Other Income (Expense)	$	134	$	—

	Nine Months Ended
	Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)					Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)
Cash Flow Hedge (In thousands)	October 28, 2017			October 29, 2016			October 28, 2017			October 29, 2016
Swap contract	$	(898	)	$	—	Other Income (Expense)	$	(819	)	$	—