XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2018
May 05, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Unrealized net gain (loss) on hedged transactions, income tax expense (benefit) $ 86 $ 128