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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Oct. 29, 2016
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 30, 2016

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

Additions to other comprehensive income:

            

Foreign currency translation adjustments (net of taxes of $17,241)

      (93,304 )       —           —           (93,304 ) 

Recognition of net gains/losses on benefit obligations,(net of taxes of $47,051)

      —           (71,525 )       —           (71,525 ) 

Pension settlement charge (net of taxes of $12,369)

      —           18,804         —           18,804   

Reclassifications from other comprehensive income to net income:

            

Amortization of prior service cost and deferred gains/losses (net of taxes of $7,517)

      —           11,427         —           11,427   

Amortization of loss on cash flow hedge (net of taxes of $337)

      —           —           513         513   
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance, October 29, 2016

    $ (532,496 )     $ (265,948 )     $ (3,113 )     $ (801,557 )