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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Nov. 01, 2014
Accumulated Other Comprehensive Income (Loss)

Note C. Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) are recorded net of the related income tax effects. 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 $6,056)

      (46,102 )      —          —          (46,102 ) 

Amortization of deferred benefit costs (net of taxes of $3,761)

      —          5,642        —          5,642   

Rate lock on debt (net of taxes of $3,175)

      —          —          (4,762 )      (4,762 ) 

Rate lock amortization (net of taxes of $189)

      —          —          283        283   
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance, November 1, 2014

    $ (122,671 )    $ (117,321 )    $ (4,479 )    $ (244,471 )