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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Oct. 31, 2020
Equity [Abstract] |
Changes in Accumulated Other Comprehensive (Loss) Income | The following table details the changes in accumulated other comprehensive loss for the twelve months ended February 1, 2020 and the nine months ended October 31, 2020:
In thousands | Foreign Currency Translation | Deferred Benefit Costs | Cash Flow Hedge on Debt | Accumulated Other Comprehensive (Loss) Income
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) |
Additions to other comprehensive loss: |  |  |  |
Foreign currency translation adjustments (net of taxes of $493) | (85,348) |  | — |  | — |  | (85,348) |
Reclassifications from other comprehensive loss to net (loss): |  |  |  |
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 $5,473) | — |  | 15,034 |  | — |  | 15,034 |
Balance, October 31, 2020 | $ | (542,468) |  | $ | (200,449) |  | $ | 56 |  | $ | (742,861) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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