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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 30, 2016
Changes in Accumulated Other Comprehensive Income (Loss)

recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive income (loss) for fiscal 2016, fiscal 2015 and fiscal 2014:

 

Amounts in thousands    Foreign
Currency
Translation
   

Deferred

Benefit Costs

    Cash Flow
Hedge on Debt
    Accumulated
Other
Comprehensive
Income (Loss)
 

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

Foreign currency translation adjustments (net of taxes of $41,048)

     (143,923                   (143,923

Recognition of net gains/losses on benefit obligations (net of taxes of $6,335)

            9,629               9,629   

Amortization of loss on cash flow hedge (net of taxes of $450)

                   684        684   

Amortization of prior service cost and deferred gains/losses (net of taxes of $13,501)

            20,523               20,523   

Balance, January 30, 2016

   $ (439,192   $ (224,654   $ (3,626   $ (667,472