v3.6.0.2
Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 28, 2017
Accounting Policies [Abstract]  
Property, Plant and Equipment, Useful Life
The estimated useful lives by class of asset are as follows:
Buildings
39 years
Building and leasehold improvements
3 to 20 years or the lease term if shorter
Furniture, fixtures and equipment
3 to 10 years
Software
5 to 10 years
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes for the balances of each component of accumulated other comprehensive income ("AOCI") were as follows (all amounts are net of tax):
 
January 28, 2017
 
January 30, 2016
 
Foreign Currency Translation
 
Available-for-Sale Securities
 
Total
 
Foreign Currency Translation
 
Available-for-Sale Securities
 
Total
 
(in thousands)
Net gains (losses) in AOCI - beginning of period
$
(20,530
)
 
$
(173
)
 
$
(20,703
)
 
$
(6,454
)
 
$
—

 
$
(6,454
)
Other comprehensive income before reclassifications
6,831

 
127

 
6,958

 
(14,076
)
 
(173
)
 
(14,249
)
Amounts reclassified from AOCI to non-operating income
—

 
(196
)
 
(196
)
 
—

 
—

 
—

Other comprehensive income
6,831

 
(69
)
 
6,762

 
(14,076
)
 
(173
)
 
(14,249
)
Net gains (losses) in AOCI - End of period
$
(13,699
)
 
$
(242
)
 
$
(13,941
)
 
$
(20,530
)
 
$
(173
)
 
$
(20,703
)