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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
May 05, 2018
Accumulated Other Comprehensive Income (Loss)

Note C. Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) are recorded net of taxes. The following table details the changes in accumulated other comprehensive income (loss) for the three months ended May 5, 2018:

 

In thousands

   Foreign
Currency
Translation
    Deferred
Benefit
Costs
    Cash
Flow
Hedge
on Debt
    Net
Investment
Hedges
     Accumulated
Other
Comprehensive
Income (Loss)
 

Balance, January 28, 2017

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

Foreign currency translation adjustments (net of taxes of $36,929)

     211,752       —         —         —          211,752  

Recognition of net gains/losses on benefit obligations (net of taxes of $8,989)

     —         24,691       —         —          24,691  

Amortization of loss on cash flow hedge (net of taxes of $438)

     —         —         696       —          696  

Amortization of prior service cost and deferred gains/losses (net of taxes of $9,592)

     —         15,228       —         —          15,228  
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance, February 3, 2018

   $ (280,051   $ (159,562   $ (2,246   $ —        $ (441,859

Additions to other comprehensive income:

           

Foreign currency translation adjustments (net of tax benefit of $1,206)

     (122,529     —         —         —          (122,529

Net investment hedges (net of taxes of $2,201)

     —         —         —         6,044        6,044  

Reclassifications from other comprehensive income to net income:

           

Amortization of prior service cost and deferred gains (net of taxes of $1,328)

     —         2,608       —         —          2,608  

Amortization of loss on cash flow hedge (net of taxes of $77)

     —         —         206       —          206  
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance, May 5, 2018

   $ (402,580   $ (156,954   $ (2,040   $ 6,044      $ (555,530