XML 17 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Oct. 29, 2017
Oct. 30, 2016
Net earnings $ 71,313 $ 69,378 $ 163,785 $ 160,760
Other comprehensive income (loss):        
Foreign currency translation adjustments 40 (1,731) 1,864 472
Change in fair value of derivative financial instruments, net of tax (tax benefit) of $133, $184, $(52) and $(208) 373 520 (138) (587)
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (tax benefit) of $45, $(107), $48 and $12 (128) 299 (137) (41)
Comprehensive income $ 71,598 $ 68,466 $ 165,374 $ 160,604