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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 28, 2017
Changes in Accumulated Other Comprehensive Income (Loss)

The following table details the changes in accumulated other comprehensive income (loss) for fiscal 2017, fiscal 2016 and fiscal 2015:

 

Amounts in thousands    Foreign
Currency
Translation
   

Deferred

Benefit Costs

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

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

Foreign currency translation adjustments (net of taxes of $25,656)

     (52,611                 (52,611

Recognition of net gains/losses on benefit obligations (net of taxes of $7,394)

           (11,239           (11,239

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

           18,804             18,804  

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 $11,584)

           17,608             17,608  

Balance, January 28, 2017

   $ (491,803   $ (199,481   $ (2,942   $ (694,226