XML 50 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
May 02, 2014
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) |
|  | 13 Weeks Ended
(in thousands) |  | May 2, 2014 |  | May 3, 2013
Beginning balance: Accumulated other comprehensive loss (net of tax of $1,211, and $1,938) |  | $ | (1,995 | ) |  | $ | (3,161 | )
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustments (net of tax (expense) benefit of $(527) and $493) |  | 879 |  |  | (805 | )
Ending balance: Accumulated other comprehensive loss (net of tax of $684, and $2,431) |  | $ | (1,116 | ) |  | $ | (3,966 | )

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration