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Accumulated Other Comprehensive (Loss) Income (Tables)
12 Months Ended
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 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)