XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Comprehensive (Loss) Income | 9 Months Ended
--- | ---
Nov. 02, 2018
Equity [Abstract] |
Other Comprehensive Income (Loss) | OTHER COMPREHENSIVE INCOME (LOSS) Other comprehensive income (loss) encompasses all changes in equity other than those arising from transactions with stockholders, and is comprised solely of foreign currency translation adjustments.
|  | 13 Weeks Ended |  | 39 Weeks Ended
(in thousands) |  | November 2, 2018 |  | October 27, 2017 |  | November 2, 2018 |  | October 27, 2017
Beginning balance: Accumulated other comprehensive loss (net of tax of $3,660, $6,054, $2,816 and $6,691, respectively) |  | $ | (13,768 | ) |  | $ | (11,287 | ) |  | $ | (10,592 | ) |  | $ | (12,426 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments (net of tax (benefit) expense of $10, $66, $854, and $(571), respectively) |  | (39 | ) |  | (79 | ) |  | (3,215 | ) |  | 1,060 |
Ending balance: Accumulated other comprehensive loss (net of tax of $3,670, $6,120, $3,670, and $6,120, respectively) |  | $ | (13,807 | ) |  | $ | (11,366 | ) |  | $ | (13,807 | ) |  | $ | (11,366 | )
No amounts were reclassified out of Accumulated other comprehensive income (loss) during any of the periods presented.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration