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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Feb. 01, 2020
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The following table details the changes in accumulated other comprehensive (loss) income for fiscal 2020, fiscal 2019 and fiscal 2018:
In thousands | Foreign Currency Translation | Deferred Benefit Costs | Cash Flow Hedge on Debt | Accumulated Other Comprehensive(Loss) Income
Balance, January 28, 2017 | $ | (491,803) |  | $ | (199,481) |  | $ | (2,942) |  | $ | (694,226) |
Additions to other comprehensive loss: |  |  |  |
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 |
Reclassifications from other comprehensive loss to net income: |  |  |  |
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) |
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 of $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 $1,189) | (3,943) |  | — |  | — |  | (3,943) |
Recognition of net gains/losses on benefit obligations (net of taxes of $20,489) | — |  | (56,275) |  | — |  | (56,275) |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of loss on cash flow hedge (net of taxes of $303) | — |  | — |  | 831 |  | 831 |
Amortization of prior service cost and deferred gains/losses (net of taxes of $6,019) | — |  | 16,537 |  | — |  | 16,537 |
Balance, February 1, 2020 | $ | (457,120) |  | $ | (215,483) |  | $ | (568) |  | $ | (673,171) |

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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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