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Derivative Instruments (Tables)
 3 Months Ended
May 05, 2018
Derivative [Line Items]  
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Our outstanding derivative instrument contracts were comprised of the following:
(In thousands)
May 5, 2018
 
February 3, 2018
Diesel fuel collars
5,100

 
3,600
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
The fair value of our outstanding derivative instrument contracts was as follows:
(In thousands)
 
Assets (Liabilities)
Derivative Instrument
Balance Sheet Location
May 5, 2018
 
February 3, 2018
Diesel fuel collars
Other current assets
$
725

 
$
312

 
Other assets
520

 
262

 
Accrued operating expenses
(121
)
 
(77
)
 
Other liabilities
(205
)
 
(107
)
Total derivative instruments
 
$
919

 
$
390
Derivative Instruments, Gain (Loss) [Table Text Block]
The effect of derivative instruments on the consolidated statements of operations and comprehensive income was as follows:
 
 
Amount of Gain (Loss)
(In thousands)
 
First Quarter
Derivative Instrument
Statements of Operations and Comprehensive Income Location
2018
 
2017
Diesel fuel collars
 
 
 
 
Realized
Other income (expense)
$
6

 
$
(285
)
Unrealized
Other income (expense)
530

 
(221
)
Total derivative instruments
$
536

 
$
(506
)