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Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
Statement of Comprehensive Income [Abstract] |  |  |
Foreign currency translation adjustments, taxes | $ (1,189) | $ (8,233) | $ 36,929
Recognition of net gains/losses on investment hedges, tax provision |  | 7,113 |
Recognition of net gains/losses on benefit obligations, taxes | (20,489) | (19,813) | 8,989
Pension settlement charge, taxes |  | 9,641 |
Amortization of loss on cash flow hedge, tax provision (benefit) | 303 | 304 | (438)
Amortization of prior service cost and deferred gains/losses, related tax provisions | $ 6,019 | $ 4,280 | $ 9,592

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- Definition Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. + 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=118930883&loc=d3e640-108580 + Details
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- Definition Amount of tax expense (benefit) for increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. + 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=118930883&loc=d3e640-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 + Details
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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=118930883&loc=d3e640-108580 + Details
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