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Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 04, 2019 | May 05, 2018 | Feb. 02, 2019
Statement of Comprehensive Income [Abstract] |  |  |
Foreign currency translation adjustments, related tax benefits | $ 2,633 | $ 1,206 | $ 8,233
Gain on net investment hedges, related tax provision |  | 2,201 | 7,113
Amortization of prior service cost and deferred gains, tax provisions | 1,453 | 1,328 | 4,280
Amortization of loss on cash flow hedge, net of related tax provisions | $ 76 | $ 77 | $ 304

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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e640-108580 + Details
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e640-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580 + Details
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