v3.6.0.2

Significant Accounting Policies Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 28, 2017 | Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | $ (13,699) | $ (20,530) | $ (6,454) |
Unrealized net gain (loss) on available-for-sale securities (net of tax expense (benefit) of ($15), $15 and $0, respectively) | (242) | (173) | 0 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 937,488 | 904,924 | 1,011,120 | $ 998,544
Other Comprehensive Income (Loss) before Reclassifications, Tax | 6,958 | (14,249) |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Reclassification Adjustments, Net of Tax | 127 | (173) |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | (196) | 0 | 0 |
Other Comprehensive Income, Other, Net of Tax | (69) | (173) |  |
Other Comprehensive Income (Loss), Net of Tax | 6,762 | (14,249) | (6,454) |
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | (13,941) | (20,703) | (6,454) | $ 0
Other Comprehensive Income (Loss), Net of Tax | 6,762 | (14,249) | $ (6,454) |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss) before Reclassifications, Tax | 6,831 | (14,076) |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | $ 6,831 | $ (14,076) |  |

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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities and unrealized holding gain (loss) related to transfers of securities into the available-for-sale classification and out of the held-to-maturity classification. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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