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Derivatives and Hedging Activities (Tables)
 12 Months Ended
Jan. 29, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of outstanding foreign exchange contracts
At January 29, 2017, the Company had the following outstanding foreign exchange contracts:
(in thousands)
 
 
 
 
 
 
Foreign Exchange Contracts
 
Number of Instruments
 
Sell Notional Value
 
Buy Notional Value
Sell USD/Buy GBP Forward Contract
 
12
 
$
11,017

 
£
9,000

Total
 
12
 
 
 
 
Summary of carrying values of derivative instruments
The table below summarizes the carrying values of derivative instruments as of January 29, 2017. The Company did not have any derivative instruments as of January 31, 2016.
 
 
Carrying Values of Derivative Instruments as of January 29, 2017
(in thousands)
 
Fair Value - Assets (2)
 
Fair Value - (Liabilities) (2)
 
Derivative Net Carrying Value
Derivatives designated as hedging instruments
 
 
 
 
 
 
Foreign exchange contracts (1)
 
$
326

 
$
—

 
$
326

Total derivatives
 
$
326

 
$
—

 
$
326

(1)
Assets are included in "Other current assets" and liabilities are included in "Accrued liabilities" within the     consolidated balance sheets.
(2)
The fair values of the foreign exchange forward contracts are valued using Level 2 inputs. Please refer to Note 5.
Summary of income recognized from derivative instruments
The following table summarizes the amount of income recognized from derivative instruments for the fiscal years ended January 29, 2017 and January 31, 2016 as well as the line items within the accompanying consolidated statements of income where the results are recorded for cash flow hedges:
 
Amount of Gain (Loss) Recognized in AOCI on Derivative (Effective Portion)
 
 Location of Gain or Loss into Income (Effective Portion)
 
Amount of (Gain) Loss Reclassified from AOCI into Income (Effective Portion)
 
Location of Gain or Loss Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
 
Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
 
Fiscal Year Ended
 
 
Fiscal Year Ended
 
 
Fiscal Year Ended
(in thousands)
January 29, 2017
 
January 31, 2016
 
 
January 29, 2017
 
January 31, 2016
 
 
January 29, 2017
 
January 31, 2016
Sell USD/Buy CHF Forward Contract
$
(6
)
 
$
—

 
SG&A
 
$
6

 
$
—

 
SG&A
 
$
(1
)
 
$
—

Sell USD/Buy CAD Forward Contract
1,100

 
—

 
SG&A
 
(1,100
)
 
—

 
SG&A
 
5

 
—

Sell USD/Buy GBP Forward Contract
(508
)
 
—

 
SG&A
 
834

 
—

 
SG&A
 
(4
)
 
—

 
$
586

 
$
—

 
 
 
$
(260
)
 
$
—

 
 
 
$
—

 
$
—