XML 24 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss - Changes in Balance of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance $ 71,375 $ 69,775
Other Comprehensive Loss (221) (200)
Ending Balance 71,562 71,614
Foreign Currency Translation Adjustments [Member]    
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance (985)  
Other Comprehensive Loss before reclassification (142)  
Other Comprehensive Loss (142)  
Ending Balance (1,127)  
Net Unrealized Gain/(Loss) on Cash Flow Hedges [Member]    
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance (108)  
Other Comprehensive Loss before reclassification (46)  
Amounts reclassified from AOCL to Earnings (33)  
Other Comprehensive Loss (79)  
Ending Balance (187)  
Accumulated Other Comprehensive Income (Loss) [Member]    
Schedule of Capitalization, Equity [Line Items]    
Beginning Balance (1,093) (818)
Other Comprehensive Loss before reclassification (188)  
Amounts reclassified from AOCL to Earnings (33)  
Other Comprehensive Loss (221) (200)
Ending Balance $ (1,314) $ (1,018)