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Comprehensive Income (Tables)
 12 Months Ended
Feb. 01, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for fiscal 2014 are as follows (in thousands):
 
Foreign currency translation adjustment
 
Derivative financial instruments designated as cash flow hedges
 
Marketable securities
 
SERP
 
Total
Balances at February 2, 2013
$
10,618

 
$
(1,782
)
 
$
110

 
$
(11,407
)
 
$
(2,461
)
Gains (losses) arising during the period
(17,838
)
 
4,092

 
(7
)
 
3,815

 
(9,938
)
Reclassification to net income for (gains) losses realized
217

 
(2,423
)
 
—

 
804

 
(1,402
)
Net other comprehensive income (loss)
(17,621
)
 
1,669

 
(7
)
 
4,619

 
(11,340
)
Balances at February 1, 2014
$
(7,003
)
 
$
(113
)
 
$
103

 
$
(6,788
)
 
$
(13,801
)
Reclassifications out of accumulated other comprehensive income (loss)
Details on reclassifications out of accumulated other comprehensive income (loss) to net income during fiscal 2014 are as follows (in thousands):
 
Year Ended
 
Location of (Gain)/Loss
Reclassified from
Accumulated OCI
into Income
 
Feb 1, 2014
 
Foreign currency translation adjustment:
 
 
 
   Liquidation of investment in a foreign entity
$
217

 
Restructuring charges
 
217

 
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
   Foreign exchange currency contracts
(3,050
)
 
Cost of sales
   Foreign exchange currency contracts
(9
)
 
Other income/expense
      Less income tax effect
636

 
Income tax expense
 
(2,423
)
 
 
SERP:
 
 
 
   Actuarial loss amortization
1,108

 
(1) 
   Prior service cost amortization
194

 
(1) 
      Less income tax effect
(498
)
 
Income tax expense
 
804

 
 
Total reclassifications during the period ended February 1, 2014
$
(1,402
)
 
 

__________________________________
(1) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 12 for further information.