XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Oct. 28, 2012
Foreign currency translation adjustments, tax expense (benefit) $ 138 $ 449 $ (192) $ (4)
Amortization of prior service credit related to pension and postretirement plans, tax (benefit) (85) (85) (253) (253)
Net unrealized and realized gain on effective hedges, tax (benefit) expense $ (970) $ 563 $ (1,724) $ 927