XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Derivative Financial Instruments and Risk Management - Schedule of Impact of the Derivative Instrument in the Condensed Consolidated Financial Statements (Detail) - Cash Flow Hedge [Member] - Cross Currency Interest Rate Contract [Member]
$ in Thousands
6 Months Ended
Jul. 29, 2017
USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items]  
Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion) $ (1,035)
Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) Other Income (Expense)
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) $ (953)