XML 54 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Aug. 01, 2015
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		     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 )