XML 50 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Aug. 01, 2014
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) |
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | August 1, 2014 |  | August 2, 2013 |  | August 1, 2014 |  | August 2, 2013
Beginning balance: Accumulated other comprehensive loss (net of tax of $684, $2,431, $1,211, and $1,938, respectively) |  | $ | (1,116 | ) |  | $ | (3,966 | ) |  | $ | (1,995 | ) |  | $ | (3,161 | )
Other comprehensive income (loss) |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax (expense) benefit of $304, $222, $(223), and $715, respectively) |  | (497 | ) |  | (364 | ) |  | 382 |  |  | (1,169 | )
Ending balance: Accumulated other comprehensive loss (net of tax of $988, $2,653, $988, and $2,653, respectively) |  | $ | (1,613 | ) |  | $ | (4,330 | ) |  | $ | (1,613 | ) |  | $ | (4,330 | )

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=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration