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Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Feb. 02, 2019
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Amounts included in accumulated other comprehensive (loss) income relate to the Company’s foreign currency translation adjustments, deferred gains/losses on pension and other post-retirement obligations and a cash flow hedge on issued debt, all of which are recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive (loss) income for fiscal 2019, fiscal 2018 and fiscal 2017:
In thousands
Foreign
Currency
Translation
Deferred
Benefit Costs
Cash Flow
Hedge on Debt
Accumulated
Other
Comprehensive(Loss) Income
Balance, January 30, 2016

$
(439,192
)
$
(224,654
)
$
(3,626
)
$
(667,472
)
Foreign currency translation adjustments (net of taxes of $25,656)
(52,611
)


(52,611
)
Recognition of net gains/losses on benefit obligations (net of taxes of $7,394)

(11,239
)

(11,239
)
Pension settlement charge (net of taxes of $12,369)

18,804


18,804

Amortization of loss on cash flow hedge (net of taxes of $450)


684

684

Amortization of prior service cost and deferred gains/losses (net of taxes of $11,584)

17,608


17,608

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
)
Foreign currency translation adjustments (net of taxes of $8,233)
(192,664
)


(192,664
)
Recognition of net gains/losses on investment hedges (net of taxes $7,113)
19,538



19,538

Recognition of net gains/losses on benefit obligations (net of taxes of $19,813)

(54,420
)

(54,420
)
Pension settlement charge (net of taxes of $9,641)

26,481


26,481

Amortization of loss on cash flow hedge (net of taxes of $304)


847

847

Amortization of prior service cost and deferred gains/losses (net of taxes of $4,280)

11,756


11,756

Balance, February 2, 2019
$
(453,177
)
$
(175,745
)
$
(1,399
)
$
(630,321
)