Derivative Financial Instruments (Tables)

3 Months Ended

May 04, 2013

Fair value of the derivative financial instruments included in the balance sheet

The tables below disclose the fair value of the derivative financial instruments included in the condensed consolidated balance sheets as of May 4, 2013, February 2, 2013 and April 28, 2012 (in thousands):

	Asset Derivatives			Liability Derivatives
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivatives not designated as hedging instruments:

At May 4, 2013- Foreign exchange forward contracts	Other current assets	$	138	Accrued expenses and other current liabilities	$	11

At February 2, 2013- Foreign exchange forward contracts	Other current assets	$	215	Accrued expenses and other current liabilities	$	17

At April 28, 2012- Foreign exchange forward contracts	Other current assets	$	—	Accrued expenses and other current liabilities	$	548

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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