XML 31 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 02, 2015
May 03, 2014
Statement of Comprehensive Income [Abstract]    
Net earnings $ 17,256us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 14,969us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income, net of taxes:    
Foreign currency translation gain 1,236us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 94us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Net unrealized loss on cash flow hedges (392)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (341)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Total other comprehensive income, net of taxes 844us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (247)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 18,100us-gaap_ComprehensiveIncomeNetOfTax $ 14,722us-gaap_ComprehensiveIncomeNetOfTax