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Derivative Financial Instruments and Risk Management (Tables) | 9 Months Ended
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Oct. 28, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Impact of the Derivative Instrument in the Condensed Consolidated Financial Statements | The following tables present the impact of the derivative instrument in our condensed consolidated financial statements for the three and nine months ended October 28, 2017 and October 29, 2016:
|  | Three Months Ended |
|  | Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion) |  |  | Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  | Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |
Cash Flow Hedge (In thousands) |  | October 28, 2017 |  |  | October 29, 2016 |  |  |  | October 28, 2017 |  |  | October 29, 2016 |
Swap contract |  | $ | 137 |  |  | $ | — |  |  | Other Income (Expense) |  | $ | 134 |  |  | $ | — |
|  | Nine Months Ended |
|  | Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion) |  |  | Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  | Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |
Cash Flow Hedge (In thousands) |  | October 28, 2017 |  |  | October 29, 2016 |  |  |  | October 28, 2017 |  |  | October 29, 2016 |
Swap contract |  | $ | (898 | ) |  | $ | — |  |  | Other Income (Expense) |  | $ | (819 | ) |  | $ | — |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 + Details
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