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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Aug. 03, 2019
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The following table details the changes in accumulated other comprehensive loss for the twelve months ended February 2, 2019 and the six months ended August 3, 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 $952) | (90,904 | ) | — |  | — |  | (90,904 | )
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of prior service cost and deferred gains/losses (net of taxes of $2,906) | — |  | 7,984 |  | — |  | 7,984 |
Amortization of loss on cash flow hedge (net of taxes of $152) | — |  | — |  | 416 |  | 416 |
Balance, August 3, 2019 | $ | (544,081 | ) | $ | (167,761 | ) | $ | (983 | ) | $ | (712,825 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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