Note 15 - Risk Management and Derivatives (Tables)

9 Months Ended

Nov. 02, 2019

Notes Tables

Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]

(U.S. $ equivalent in thousands)	November 2, 2019		November 3, 2018		February 2, 2019
Financial Instruments
Euro	$	3,235	$	13,480	$	13,383
U.S. dollars (purchased by the Company’s Canadian division with Canadian dollars)		5,763		13,877		15,196
Chinese yuan		2,905		6,570		4,507
New Taiwanese dollars		—		530		461
Other currencies		139		388		382
Total financial instruments	$	12,042	$	34,845	$	33,929

Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]

	Asset Derivatives			Liability Derivatives
($ thousands)	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign Exchange Forward Contracts
November 2, 2019	Prepaid expenses and other current assets		17	Other accrued expenses		325
November 3, 2018	Prepaid expenses and other current assets		203	Other accrued expenses		1,414
February 2, 2019	Prepaid expenses and other current assets		159	Other accrued expenses		745

Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

	Thirteen Weeks Ended					Thirteen Weeks Ended
($ thousands)	November 2, 2019					November 3, 2018
Foreign Exchange Forward Contracts: Income Statement Classification Gains (Losses) - Realized	Gain (Loss) Recognized in OCL on Derivatives			Gain Reclassified from Accumulated OCL into Earnings		Loss Recognized in OCL on Derivatives			Gain (Loss) Reclassified from Accumulated OCL into Earnings
Net sales	$	69		$	2	$	(78	)	$	—
Cost of goods sold		38			—		(286	)		26
Selling and administrative expenses		(33	)		2		(152	)		(146	)

	Thirty-Nine Weeks Ended						Thirty-Nine Weeks Ended
($ thousands)	November 2, 2019						November 3, 2018
Foreign Exchange Forward Contracts: Income Statement Classification (Losses) Gains - Realized	(Loss) Gain Recognized in OCL on Derivatives			Loss Reclassified from Accumulated OCL into Earnings			Loss Recognized in OCL on Derivatives			(Loss) Gain Reclassified from Accumulated OCL into Earnings
Net sales	$	(51	)	$	(3	)	$	(120	)	$	(4	)
Cost of goods sold		390			(38	)		(970	)		(37	)
Selling and administrative expenses		(147	)		(213	)		(955	)		188