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Derivative Financial Instruments (Tables)
3 Months Ended
Apr. 28, 2012
Derivative Financial Instruments  
Fair value of the derivative financial instruments included in the balance sheet

 

 

 

 

Asset Derivatives

 

Liability Derivatives

 

 

 

Balance Sheet
Location

 

Fair Value

 

Balance Sheet
Location

 

Fair Value

 

Derivatives not designated as hedging instruments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At April 28, 2012-

 

Other current

 

 

 

Accrued expenses and

 

 

 

Foreign exchange forward contracts

 

assets

 

$

 

other current liabilities

 

$

548

 

 

 

 

 

 

 

 

 

 

 

At January 28, 2012-

 

Other current

 

 

 

Accrued expenses and

 

 

 

Foreign exchange forward contracts

 

assets

 

$

14

 

 other current liabilities

 

$

142

 

 

 

 

 

 

 

 

 

 

 

At April 30, 2011-

 

Other current

 

 

 

Accrued expenses and

 

 

 

Foreign exchange forward contracts

 

assets

 

$

207

 

other current liabilities

 

$

1,371