XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 05, 2018
Apr. 29, 2017
Feb. 03, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Foreign currency translation adjustments, related tax (benefit) provision $ (1,206) $ (20,543) $ 36,929
Net investment hedges net of taxes 2,201    
Recognition of net gains/losses on benefit obligations, related tax provision (benefit)     8,989
Amortization of deferred benefit costs, taxes 1,328 2,543  
Amortization of prior service cost and deferred gains, related tax provision 2,608 3,868 15,228
Amortization of loss on cash flow hedge, related tax provisions 77 $ 112 438
Deferred Income Tax Charge      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amortization of deferred benefit costs, taxes     $ 9,592
Amortization of prior service cost and deferred gains, related tax provision $ 1,328