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Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Apr. 30, 2022
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 January 29, 2022 and the three months ended April 30, 2022:
In thousands | Foreign Currency Translation | Deferred Benefit Costs | Cash Flow Hedge on Debt | Accumulated Other Comprehensive (Loss) Income
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) |
Additions to other comprehensive loss: |  |  |  |
Foreign currency translation adjustments (net of taxes of $574) | (57,612) |  |  |  | (57,612) |
Reclassifications from other comprehensive loss to net income: |  |  |  |
Amortization of prior service cost and deferred gains/losses (net of taxes of $1,375) | — |  | 3,778 |  | — |  | 3,778 |
Balance, April 30, 2022 | $ | (545,859) |  | $ | (195,125) |  | $ | — |  | $ | (740,984) |

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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 + Details
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