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