XML 11 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Risk Management and Derivatives - Effect of Derivative Instruments in Cash Flow Hedging Relationships (Details) - Foreign Exchange Forward [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Sales [Member]        
Loss Recognized in OCL on Derivatives $ 69 $ (78) $ (51) $ (120)
(Loss) Gain Reclassified from Accumulated OCL into Earnings 2 0 (3) (4)
Cost of Sales [Member]        
Loss Recognized in OCL on Derivatives 38 (286) 390 (970)
(Loss) Gain Reclassified from Accumulated OCL into Earnings 0 26 (38) (37)
Selling, General and Administrative Expenses [Member]        
Loss Recognized in OCL on Derivatives (33) (152) (147) (955)
(Loss) Gain Reclassified from Accumulated OCL into Earnings $ 2 $ (146) $ (213) $ 188