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Derivative Financial Instruments (Details) - USD ($) $ in Thousands | Oct. 29, 2016 | Jan. 30, 2016
--- | --- | ---
ASSETS: |  |
Derivatives, assets | $ 6,738 | $ 9,797
LIABILITIES: |  |
Derivatives, liabilities | 1,486 | 403
Derivatives designated as hedging instruments |  |
LIABILITIES: |  |
Derivatives, liabilities | 1,018 | 47
Derivatives designated as hedging instruments | Foreign exchange currency contracts | Other current assets/Other assets | Cash flow hedges |  |
ASSETS: |  |
Derivatives, assets | 4,415 | 7,491
Derivatives designated as hedging instruments | Foreign exchange currency contracts | Accrued expenses/Other long-term liabilities | Cash flow hedges |  |
LIABILITIES: |  |
Derivatives, liabilities | 868 | 47
Derivatives designated as hedging instruments | Interest rate swap | Other long-term liabilities | Cash flow hedges |  |
LIABILITIES: |  |
Derivatives, liabilities | 150 | 0
Derivatives not designated as hedging instruments |  |
LIABILITIES: |  |
Derivatives, liabilities | 468 | 356
Derivatives not designated as hedging instruments | Foreign exchange currency contracts | Other current assets |  |
ASSETS: |  |
Derivatives, assets | 2,323 | 2,306
Derivatives not designated as hedging instruments | Foreign exchange currency contracts | Accrued expenses |  |
LIABILITIES: |  |
Derivatives, liabilities | 468 | 319
Derivatives not designated as hedging instruments | Interest rate swap | Accrued expenses |  |
LIABILITIES: |  |
Derivatives, liabilities | $ 0 | $ 37

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