XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Change in fair value of derivative financial instruments, tax $ 68 $ 237
Reclassification adjustment for realized losses on derivative financial instruments, tax (tax benefit) $ (3) $ 5