XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Net income $ 12,165 $ 13,338 $ 49,716 $ 37,723
Other comprehensive income, net:        
Unrealized gain on convertible debt 0 0 0 750
Release of realized gain on convertible debt 0 0 0 (750)
Change in employee benefit plans (16) 22 (48) 65
Other comprehensive income (loss), net 3 (631) (121) 158
Comprehensive income 12,168 12,707 49,595 37,881
Foreign Exchange Contract [Member]        
Other comprehensive income, net:        
Unrealized gain (loss) on foreign currency cash flow hedges 8 (144) (109) 865
Realized gain (loss) on foreign currency cash flow hedges $ 11 $ (509) $ 36 $ (772)