XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Amounts Recorded within Accumulated Other Comprehensive Income Associated with Derivative Instruments (Detail) (Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges, USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 04, 2013
Aug. 04, 2013
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
AOCI beginning balance amount of gain (loss) $ (169) $ 0
Amounts recognized in OCI before reclassifications 292 123
Amounts reclassified from OCI into cost of goods sold 0 0
AOCI ending balance amount of gain (loss) $ 123 $ 123