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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
May 04, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The activity in accumulated other comprehensive income (loss), net of tax, for the thirteen weeks ended May 4, 2013 is as follows (in thousands):

 
Thirteen Weeks Ended May 4, 2013
 
Derivative Financial Instruments
 
Foreign Currency Translation
 
Total
Beginning balance at February 2, 2013
(7,220
)
 
(6,068
)
 
(13,288
)
     Other comprehensive income (loss) before reclassifications
8,825

 
(17,260
)
 
(8,435
)
     Reclassified from accumulated other comprehensive income (loss) (1)
670

 

 
670

Net current-period other comprehensive income (loss)
9,495

 
(17,260
)
 
(7,765
)
Ending balance at May 4, 2013
2,275

 
(23,328
)
 
(21,053
)

(1) For the thirteen-week period ended May 4, 2013, the gain or loss was reclassified from Other Comprehensive Income (Loss) to the Cost of Goods Sold line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).