v3.8.0.1
Derivative Financial Instruments (Tables)
 12 Months Ended
Feb. 03, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Information about Gains (Losses) Associated with Derivative Financial Instruments
The following table provides information about gains (losses) associated with our derivative financial instruments (in thousands):
 
Location of Gains (Losses)
in Statement of Operations
 
Amount of Gains (Losses) in Statement
of Operations for the Year Ended
 
February 3,
2018
 
January 28,
2017
 
January 30,
2016
Derivatives designated as cash flow hedges:
 
 
 
 
 
 
 
Forward contracts:
Research and development
 
$
3,223

 
$
737

 
$
(390
)
 
Selling, general and administrative
 
723

 
101

 
(31
)
 
 
 
$
3,946

 
$
838

 
$
(421
)
Gains (Losses) Reclassified from Accumulated Other Comprehensive Income (Loss)
The amounts of gains (losses) associated with the Company's derivative financial instruments reclassified from accumulated other comprehensive income (loss) are presented in the following table (in thousands):
 
Year Ended
Affected Line Item in the Statement of Operations
February 3,
2018
 
January 28,
2017
 
January 30,
2016
Operating costs and expenses:
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
Research and development
$
2,564

 
$
467

 
$
48

Selling, general and administrative
601

 
66

 
16

Total
$
3,165

 
$
533

 
$
64