XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2015
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) |
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | July 31, 2015 |  | August 1, 2014 |  | July 31, 2015 |  | August 1, 2014
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,734, $684, $3,931 and $1,211, respectively) |  | $ | (6,935 | ) |  | $ | (1,116 | ) |  | $ | (7,298 | ) |  | $ | (1,995 | )
Other comprehensive income: |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax (expense) benefit of $(163), $304, $(360) and $(223), respectively) |  | 302 |  |  | (497 | ) |  | 665 |  |  | 382 |
Ending balance: Accumulated other comprehensive loss (net of tax of $3,571, $988, $3,571 and $988, respectively) |  | $ | (6,633 | ) |  | $ | (1,613 | ) |  | $ | (6,633 | ) |  | $ | (1,613 | )

X
- References No definition available. + 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