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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
May 04, 2019
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The following table details the changes in accumulated other comprehensive loss for the three months ended May 4, 2019:
In thousands
 
Foreign
Currency
Translation
 
Deferred
Benefit
Costs
 
Cash
Flow
Hedge
on Debt
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, February 3, 2018
 
$
(280,051
)
 
$
(159,562
)
 
$
(2,246
)
 
$
(441,859
)
Additions to other comprehensive loss:
 
 
 
 
 
 
 
 
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

Reclassifications from other comprehensive loss to net income:
 
 
 
 
 
 
 
 
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
)
Additions to other comprehensive loss:
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (net of taxes of $2,633)
 
(7,161
)
 
—

 
—

 
(7,161
)
Reclassifications from other comprehensive loss to net income:
 
 
 
 
 
 
 
 
Amortization of prior service cost and deferred gains (net of taxes of $1,453)
 
—

 
3,992

 
—

 
3,992

Amortization of loss on cash flow hedge (net of taxes of $76)
 
—

 
—

 
208

 
208

Balance, May 4, 2019
 
$
(460,338
)
 
$
(171,753
)
 
$
(1,191
)
 
$
(633,282
)