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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Nov. 02, 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 nine months ended November 2, 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 net 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 $711) | (20,119) |  | — |  | — |  | (20,119) |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of loss on cash flow hedge (net of taxes of $227) | — |  | — |  | 624 |  | 624 |
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,515) | — |  | 12,402 |  | — |  | 12,402 |
Balance, November 2, 2019 | $ | (473,296) |  | $ | (163,343) |  | $ | (775) |  | $ | (637,414) |

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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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