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Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 29, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Loss

(16) Accumulated Other Comprehensive Loss

The changes in the balance of accumulated other comprehensive loss by component are as follows:

 

(In thousands)

    Foreign Currency
Translation
Adjustments		      Unrealized Holding
Gain/(Loss)
on Available for
Sale
Securities		      Net
Unrealized
Gain(Losses)
on Cash
Flow Hedges		      Total  

Balance at January 31, 2017

    $ (1,048 )     $ (8 )     $ —        $ (1,056 ) 

Other Comprehensive Income (Loss) before reclassification

      (221 )       12        (259 )       (468 ) 

Amounts reclassified from AOCI to Earnings

      —          —          211        211  
  

 

 

     

 

 

     

 

 

     

 

 

  

Other Comprehensive Income (Loss)

      (221 )       12        (48 )       (257 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at April 29, 2017

    $ (1,269 )     $ 4      $ (48 )     $ (1,313 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

The amounts presented above in other comprehensive income (loss) are net of any applicable taxes.