XML 17 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period $ 969,789  
Balance at the end of the period 985,383 $ 1,035,720
Accumulated Other Comprehensive Income (Loss)    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (5,671) 27,311
Other comprehensive loss before reclassifications (1,112) (6,881)
Amounts reclassified from accumulated other comprehensive loss 427 399
Net current-period other comprehensive (loss) income (685) (6,482)
Balance at the end of the period (6,356) 20,829
Foreign Currency Translation    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (4,232) 27,710
Other comprehensive loss before reclassifications (378) (6,881)
Net current-period other comprehensive (loss) income (378) (6,881)
Balance at the end of the period (4,610) 20,829
Interest Rate Swap    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (1,665) (399)
Other comprehensive loss before reclassifications (734)  
Amounts reclassified from accumulated other comprehensive loss 427 399
Net current-period other comprehensive (loss) income (307) $ 399
Balance at the end of the period (1,972)  
Pension Plan    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period 226  
Balance at the end of the period $ 226