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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Apr. 29, 2017
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 28, 2017

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

Additions to other comprehensive income:

            

Foreign currency translation adjustments (net of taxes of $20,543)

      (5,247 )       —          —          (5,247 ) 

Reclassifications from other comprehensive income to net income:

            

Amortization of prior service cost and deferred gains/losses (net of taxes of $2,543)

      —          3,868        —          3,868  

Amortization of loss on cash flow hedge (net of taxes of $112)

      —          —          171        171  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance, April 29, 2017

    $ (497,050 )     $ (195,613 )     $ (2,771 )     $ (695,434 )