XML 83 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Balances of Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Before Tax Amount      
Beginning Balance $ (33,284) $ (9,944) $ 12,157
Foreign currency translation loss [1]     (22,101)
Foreign currency translation loss [1] (8,380) (14,535)  
Gain (Loss) on long-term intra-entity foreign currency transactions 2,919 (8,805)  
Ending Balance (38,745) (33,284) (9,944)
Tax Benefit (Expense)      
Beginning Balance 3,416 0 0
Foreign currency translation loss [1]     0
Foreign currency translation loss [1] 0 0  
Gain (Loss) on long-term intra-entity foreign currency transactions (1,133) 3,416  
Ending Balance 2,283 3,416 0
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (29,868) (9,944) 12,157
Foreign currency translation loss (6,594) (19,924) (22,101) [1]
Foreign currency translation loss [1] (8,380) (14,535)  
Gain (Loss) on long-term intra-entity foreign currency transactions 1,786 (5,389)  
Ending Balance $ (36,462) $ (29,868) $ (9,944)
[1] Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our subsidiaries.