XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Net income $ 716,381 $ 536,279
Additions to other comprehensive income:    
Foreign currency translation adjustments, net of related tax benefit (122,529) (5,247)
Gain on net investment hedges, net of related tax provision of $2,201 in fiscal 2019 6,044  
Reclassifications from other comprehensive income to net income:    
Amortization of prior service cost and deferred gains, net of related tax provisions 2,608 3,868
Amortization of loss on cash flow hedge, net of related tax provisions 206 171
Other comprehensive (loss), net of tax (113,671) (1,208)
Total comprehensive income $ 602,710 $ 535,071