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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Jan. 31, 2015
Accumulated Other Comprehensive Income (Loss)

Note D.    Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) relate to the Company’s foreign currency translation adjustments, minimum pension and other post-retirement liabilities and cash flow hedge on issued debt, all of which are recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive income (loss) for fiscal 2015, fiscal 2014 and fiscal 2013:

 

Amounts in thousands    Foreign
Currency
Translation		     Deferred
Benefit Costs		     Cash Flow
Hedge on Debt		     Accumulated
Other
Comprehensive
Income (Loss)		  

Balance, January 28, 2012

    $ (24,843 )    $ (167,732 )    $ —      $ (192,575 ) 

Foreign currency translation adjustments (net of taxes of $1,285)

      6,200        —        —        6,200   

Recognition of net gains/losses on benefit obligations (net of taxes of $27,362)

      —        (41,043 )      —        (41,043 ) 

Amortization of prior service cost and deferred gains/losses (net of taxes of $9,350)

      —        14,026        —        14,026   

Balance, February 2, 2013

      (18,643 )      (194,749 )      —        (213,392 ) 

Foreign currency translation adjustments (net of taxes of $41,713)

      (57,926 )      —        —        (57,926 ) 

Recognition of net gains/losses on benefit obligations (net of taxes of $36,856)

      —        55,285        —        55,285   

Amortization of deferred benefit costs (net of taxes of $11,001)

      —        16,501        —        16,501   

Balance, February 1, 2014

      (76,569 )      (122,963 )      —        (199,532 ) 

Foreign currency translation adjustments (net of taxes of $56,567)

      (218,700 )      —        —        (218,700 ) 

Recognition of net gains/losses on benefit obligations (net of taxes of $91,941)

      —        (139,366 )      —        (139,366 ) 

Loss on cash flow hedge (net of taxes of $3,149)

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

Amortization of loss on cash flow hedge (net of taxes of $300)

      —        —        452        452   

Amortization of prior service cost and deferred gains/losses (net of taxes of $4,591)

      —        7,523        —        7,523   

Balance, January 31, 2015

    $ (295,269 )    $ (254,806 )    $ (4,310 )    $ (554,385 )