XML 40 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Statement of Comprehensive Income [Abstract]    
Net Income $ 432 $ 1,700
Other Comprehensive Loss, Net of Taxes    
Foreign Currency Translation Adjustments (142) (172)
Change in Value of Derivatives Designated as Cash Flow Hedge (46) 116
(Gains) Losses from Cash Flow Hedges Reclassified to Income Statement (33) (144)
Other Comprehensive Loss (221) (200)
Comprehensive Income $ 211 $ 1,500