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Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Jan. 29, 2022

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income

The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2022, fiscal 2021 and fiscal 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 $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)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $207)			(46,715)			—			—			(46,715)
Recognition of net gains/losses on benefit obligations (net of taxes of $17,659)			—			(48,504)			—			(48,504)
Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $603)			—			—			(263)			(263)
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,588)			—			14,403			—			14,403
Balance, January 29, 2022			$	(488,247)		$	(198,903)		$	—		$	(687,150)

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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=124509347&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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