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Derivatives and hedging activities (Tables)
9 Months Ended
Oct. 30, 2015
Derivative and hedging activities  
Schedule of fair value of derivative financial instruments as well as their classification on the condensed consolidated balance sheets

 

 

(in thousands)

 

October 30,
2015

 

January 30,
2015

 

Derivatives Designated as Hedging Instruments

 

 

 

 

 

Interest rate swaps classified as Accrued expenses and other

 

$

 

$

1,173 

 

 

Schedule of the pre-tax effect of derivative financial instruments in the condensed consolidated statements of comprehensive income

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

(in thousands)

 

October 30,
2015

 

October 31,
2014

 

October 30,
2015

 

October 31,
2014

 

Derivatives in Cash Flow Hedging Relationships

 

 

 

 

 

 

 

 

 

Loss related to effective portion of derivatives recognized in OCI

 

$

 

$

201 

 

$

 

$

956 

 

Loss related to effective portion of derivatives reclassified from Accumulated OCI to Interest expense

 

$

330 

 

$

1,282 

 

$

2,164 

 

$

3,858