XML 50 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
May 01, 2020
May 03, 2019
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Unrealized net gain (loss) on hedged transactions, income tax expense (benefit) $ 87 $ 86