XML 23 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Foreign currency translation adjustments, related tax provision (benefits) $ 25,656 $ 41,048 $ 56,567
(Loss) on cash flow hedge, related tax benefit     3,149
Recognition of net gains/losses on benefit obligations, related tax provision (benefit) 7,394 6,335 91,941
Pension settlement charge, net of related tax provision 12,369    
Amortization of loss on cash flow hedge, net of related tax provision 450 450 300
Amortization of prior service cost and deferred gains/losses, related tax provisions $ 11,584 $ 13,501 $ 4,591