XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Net income $ (2,011) $ (13,695) $ 23,974 $ 1,912
Foreign currency translation adjustment (4,114) (8,099) 7,589 (3,000)
Change in fair value of cash flow hedges, net of income taxes of $49 and $(34), respectively (44) 229 135 229
Comprehensive income $ (6,169) $ (21,565) $ 31,698 $ (859)