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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Nov. 02, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The activity in accumulated other comprehensive income (loss), for the thirteen and thirty-nine weeks ended November 2, 2013 is as follows (in thousands):

 
Thirteen Weeks Ended November 2, 2013
 
Derivative Financial Instruments
 
Foreign Currency Translation
 
Total
Beginning balance at August 3, 2013
2,639

 
(25,557
)
 
(22,918
)
     Other comprehensive income (loss) before reclassifications
(3,748
)
 
10,959

 
7,211

     Reclassified from accumulated other comprehensive income (loss) (1)
(1,359
)
 

 
(1,359
)
Tax effect on derivative financial instruments
536

 

 
536

Net current-period other comprehensive income (loss)
(4,571
)
 
10,959

 
6,388

Ending balance at November 2, 2013
(1,932
)
 
(14,598
)
 
(16,530
)

(1) For the thirteen weeks ended November 2, 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).

 
Thirty-Nine Weeks Ended November 2, 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
7,515

 
(8,530
)
 
(1,015
)
     Reclassified from accumulated other comprehensive income (loss) (1)
(1,581
)
 

 
(1,581
)
Tax effect on derivative financial instruments
(646
)
 

 
(646
)
Net current-period other comprehensive income (loss)
5,288

 
(8,530
)
 
(3,242
)
Ending balance at November 2, 2013
(1,932
)
 
(14,598
)
 
(16,530
)

(1) For the thirty-nine weeks ended November 2, 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).