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