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Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

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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- References

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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

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