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Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Feb. 01, 2020
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income
Amounts included in accumulated other comprehensive (loss) income relate to the Company’s foreign currency translation adjustments, gains/losses on net investment derivatives, deferred gains/losses on pension and other post-retirement obligations and a cash flow hedge on issued debt, all of which are recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive (loss) income for fiscal 2020, fiscal 2019 and fiscal 2018:
In thousandsForeign
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)