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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Jan. 30, 2021
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 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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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