Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 02, 2015
May 03, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net earnings including non-controlling interest $ 10,369us-gaap_ProfitLoss $ 16,458us-gaap_ProfitLoss
Currency translation adjustments 6,086us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 6,180us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain on cash flow hedge, net of tax 374us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 182us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Comprehensive income including non-controlling interest 16,829us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 22,820us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to non-controlling interest:    
Net loss   28us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Currency translation adjustments   (371)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Amounts attributable to non-controlling interest   (343)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to common shareholders $ 16,829us-gaap_ComprehensiveIncomeNetOfTax $ 22,477us-gaap_ComprehensiveIncomeNetOfTax