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Derivatives and Hedging Activities (Tables) | 12 Months Ended
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Jan. 27, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Summary of Outstanding Foreign Currency Contracts | At January 27, 2019, the Company had the following outstanding foreign exchange contracts:
(in thousands) |  |  |  |  |  |
Foreign Exchange Contracts |  | Number of Instruments |  | Sell Notional Value |  | Buy Notional Value
Sell USD/Buy GBP Forward Contract |  | 6 |  | $ | 3,910 |  |  | £ | 3,000 |
Total |  | 6 |  |  |  |
Summary of carrying values of derivative instruments | The table below summarizes the carrying values of derivative instruments as of January 27, 2019:
|  | Carrying Values of Derivative Instruments as of January 27, 2019
(in thousands) |  | Fair Value - Assets (2) |  | Fair Value - (Liabilities) (2) |  | Derivative Net Carrying Value
Derivatives designated as hedging instruments |  |  |  |  |  |
Foreign exchange contracts (1) |  | $ | 69 |  |  | $ | — |  |  | $ | 69 |
Total derivatives |  | $ | 69 |  |  | $ | — |  |  | $ | 69 |
(1) Assets are included in "Other current assets" and liabilities are included in "Accrued liabilities" within the Balance Sheets. (2) The fair values of the foreign exchange forward contracts are valued using Level 2 inputs. Please refer to Note 5.
Summary of income recognized from derivative instruments | The following table summarizes the amount of income recognized from derivative instruments for the fiscal years ended January 27, 2019, and January 28, 2018, as well as the line items within the accompanying Statements of Income where the results are recorded for cash flow hedges:
| Amount of Gain (Loss) Recognized in AOCI on Derivative (Effective Portion) |  | Location of Gain or Loss into Income (Effective Portion) |  | Amount of (Gain) Loss Reclassified from AOCI into Income (Effective Portion) |  | Location of Gain or Loss Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing) |  | Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
| Fiscal Year Ended |  |  | Fiscal Year Ended |  |  | Fiscal Year Ended
(in thousands) | January 27, 2019 |  | January 28, 2018 |  |  | January 27, 2019 |  | January 28, 2018 |  |  | January 27, 2019 |  | January 28, 2018
Sell USD/Buy CHF Forward Contract | $ | — |  |  | $ | — |  |  | SG&A |  | $ | — |  |  | $ | — |  |  | SG&A |  | $ | — |  |  | $ | — |
Sell USD/Buy CAD Forward Contract | (244 | ) |  | 841 |  |  | SG&A |  | 244 |  |  | (841 | ) |  | SG&A |  | 1 |  |  | 4 |
Sell USD/Buy GBP Forward Contract | 80 |  |  | 364 |  |  | SG&A |  | (11 | ) |  | (690 | ) |  | SG&A |  | — |  |  | — |
| $ | (164 | ) |  | $ | 1,205 |  |  |  |  | $ | 233 |  |  | $ | (1,531 | ) |  |  |  | $ | 1 |  |  | $ | 4 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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