XML 60 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 01, 2015
Feb. 02, 2014
Feb. 03, 2013
Net earnings $ 308,854us-gaap_NetIncomeLoss $ 278,902us-gaap_NetIncomeLoss $ 256,730us-gaap_NetIncomeLoss
Other comprehensive income (loss):      
Foreign currency translation adjustments (9,305)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (7,850)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1,043us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Change in fair value of derivative financial instruments, net of tax 806us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 870us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Reclassification adjustment for realized gains on derivative financial instruments (573)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (129)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Comprehensive income $ 299,782us-gaap_ComprehensiveIncomeNetOfTax $ 271,793us-gaap_ComprehensiveIncomeNetOfTax $ 257,773us-gaap_ComprehensiveIncomeNetOfTax