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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Aug. 04, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The following table details the changes in accumulated other comprehensive income (loss) for the six months ended August 4, 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
)
Additions to other comprehensive income:
 
 
 
 
 
 
 
 
 
 
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

Reclassifications from other comprehensive income to net income:
 
 
 
 
 
 
 
 
 
 
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 taxes of $13,725)
 
(182,264
)
 

 

 

 
(182,264
)
Net investment hedges (net of taxes of $7,113)
 

 

 

 
19,539

 
19,539

Reclassifications from other comprehensive income to net income:
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost and deferred gains (net of taxes of $2,101)
 

 
5,770

 

 

 
5,770

Amortization of loss on cash flow hedge (net of taxes of $153)
 

 

 
416

 

 
416

Balance, August 4, 2018
 
$
(462,315
)
 
$
(153,792
)
 
$
(1,830
)
 
$
19,539

 
$
(598,398
)