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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Aug. 01, 2015
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		     Cash Flow
Hedge on Debt		     Accumulated
Other
Comprehensive
Income (Loss)		  

Balance, January 31, 2015

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

Foreign currency translation adjustments (net of taxes of $13,033)

      6,164        —          —          6,164   

Amortization of prior service cost and deferred gains/losses (net of taxes of $7,191)

      —          10,932        —          10,932   

Amortization of loss on cash flow hedge (net of taxes of $225)

      —          —          342        342   
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance, August 1, 2015

    $ (289,105 )    $ (243,874 )    $ (3,968 )    $ (536,947 )