XML 69 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Risk Management and Derivatives (Schedule of Contract Notional Amount of All Purchase and Sale Contracts of a Foreign Currency) (Details) - Forward Contracts - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Derivative [Line Items]      
Derivative, Notional Amount $ 34,845 $ 51,166 $ 50,250
Euro      
Derivative [Line Items]      
Derivative, Notional Amount 13,480 21,223 18,815
U.S. dollars (purchased by the Company's Canadian division with Canadian dollars) [Member]      
Derivative [Line Items]      
Derivative, Notional Amount 13,877 16,874 18,242
Chinese yuan      
Derivative [Line Items]      
Derivative, Notional Amount 6,570 12,058 12,613
New Taiwanese dollars      
Derivative [Line Items]      
Derivative, Notional Amount 530 596 $ 580
Other currencies      
Derivative [Line Items]      
Derivative, Notional Amount $ 388 $ 415