XML 38 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 2,122 $ 30,126 $ 34,647 $ 70,008
Other comprehensive income (loss):        
Unrealized losses on marketable securities, net of taxes (6) (24) (18) (52)
Foreign currency translation adjustment, net of taxes 331 6 121 (3)
Comprehensive income $ 2,447 $ 30,108 $ 34,750 $ 69,953