Foreign Currency

6 Months Ended

Jul. 29, 2012

Foreign Currency [Abstract]

Foreign Currency

Note 2 — Foreign Currency

Foreign currency translation adjustments are included in other comprehensive income and are reported in stockholders’ equity in the Condensed Consolidated Balance Sheets. Transaction gains and losses are included in net income in the Condensed Consolidated Statements of Income and Comprehensive Income.

Activities related to foreign currency adjustments were as follows (in thousands):

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	July 29, 2012			July 31, 2011			July 29, 2012			July 31, 2011
Deferred tax (benefit) expense on translation adjustments	$	(886	)	$	(129	)	$	(106	)	$	1,652
Transaction loss (gain)		99			416			42			(314	)

The change in the carrying value of goodwill was due to the impact of foreign currency translation adjustments during the thirteen and twenty-six weeks ended July 29, 2012, and July 31, 2011.