XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Jan. 31, 2016
Net earnings $ 259,545 $ 305,387 $ 310,068
Other comprehensive income (loss):      
Foreign currency translation adjustments 3,730 1,523 (7,958)
Change in fair value of derivative financial instruments, net of tax (tax benefit) of $(259), $(327) and $380 (715) (916) 1,074
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (tax benefit) of $(38), $(41) and $421 106 106 (1,184)
Comprehensive income $ 262,666 $ 306,100 $ 302,000