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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Aug. 02, 2014

Changes in Accumulated Other Comprehensive Income (Loss)

The following table details the changes in accumulated other comprehensive income (loss) for the related periods:

In thousands		Foreign Currency Translation				Deferred Benefit Costs				Rate Lock on Debt				Accumulated Other Comprehensive Income (Loss)
Balance, February 1, 2014		$	(76,569	)		$	(122,963	)		$	—			$	(199,532	)
Foreign currency translation adjustments (net of taxes of $8,219)			33,450				—				—				33,450
Amortization of deferred benefit costs (net of taxes of $2,157)			—				3,236				—				3,236
Rate lock on debt (net of taxes of $3,175)			—				—				(4,762	)			(4,762	)
Rate lock amortization (net of taxes of $76)			—				—				113				113
Balance, August 2, 2014		$	(43,119	)		$	(119,727	)		$	(4,649	)		$	(167,495	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

+ Details

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Period Type:	duration