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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Nov. 03, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The following table details the changes in accumulated other comprehensive income (loss) for the nine months ended November 3, 2018:
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 $16,212)
 
79,393

 

 

 
79,393

Reclassifications from other comprehensive income to net income:
 
 
 
 
 
 
 
 
Amortization of loss on cash flow hedge (net of taxes of $337)
 

 

 
513

 
513

Amortization of prior service cost and deferred gains/losses (net of taxes of $7,500)
 

 
11,401

 

 
11,401

Balance, October 28, 2017
 
$
(412,410
)
 
$
(188,080
)
 
$
(2,429
)
 
$
(602,919
)
 
 
 
 
 
 
 
 
 
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 $13,582)
 
(200,319
)
 

 

 
(200,319
)
Net investment hedges (net of taxes of $7,113)
 
19,539

 

 

 
19,539

Recognition of net gains/losses on benefit obligations,(net of taxes of $1,867)
 

 
(5,128
)
 

 
(5,128
)
Reclassifications from other comprehensive income to net income:
 
 
 
 
 
 
 
 
Pension settlement charge (net of taxes of $9,641)
 

 
26,481

 

 
26,481

Amortization of prior service cost and deferred gains (net of taxes of $3,210)
 

 
8,817

 

 
8,817

Amortization of loss on cash flow hedge (net of taxes of $228)
 

 

 
622

 
622

Balance, November 3, 2018
 
$
(460,831
)
 
$
(129,392
)
 
$
(1,624
)
 
$
(591,847
)