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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Jan. 30, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2021, fiscal 2020 and fiscal 2019:
In thousands | Foreign Currency Translation | Deferred Benefit Costs | Cash Flow Hedge on Debt | Accumulated Other Comprehensive(Loss) Income
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) |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Pension settlement charge (net of taxes of $9,641 ) | — |  | 26,481 |  | — |  | 26,481 |
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) |
Additions to other comprehensive loss: |  |  |  |
Foreign currency translation adjustments (net of taxes of $2,442) | 15,588 |  | — |  | — |  | 15,588 |
Recognition of net gains/losses on benefit obligations (net of taxes of $9,974) | — |  | 30,635 |  | — |  | 30,635 |
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 $7,298) | — |  | 20,046 |  | — |  | 20,046 |
Balance, January 30, 2021 | $ | (441,532) |  | $ | (164,802) |  | $ | 263 |  | $ | (606,071) |

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