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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
9 Months Ended
Oct. 30, 2016
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:

 

In thousands   

Foreign Currency

Translation

   

Cash Flow

Hedges

   

Accumulated Other

Comprehensive

Income (Loss)

 

Balance at January 31, 2016

   $ (11,480   $ 864      $ (10,616

Foreign currency translation adjustments

     5,208        —         5,208   

Change in fair value of derivative financial instruments

     —         (2,165     (2,165

Reclassification adjustment for realized gains on derivative financial instruments 1

     —         (302     (302

Other comprehensive income (loss)

     5,208        (2,467     2,741   

Balance at May 1, 2016

     (6,272     (1,603     (7,875

Foreign currency translation adjustments

     (3,005     —         (3,005

Change in fair value of derivative financial instruments

     —         1,058        1,058   

Reclassification adjustment for realized gains on derivative financial instruments 1

     —         (38     (38

Other comprehensive income (loss)

     (3,005     1,020        (1,985

Balance at July 31, 2016

     (9,277     (583     (9,860

Foreign currency translation adjustments

     (1,731     —         (1,731

Change in fair value of derivative financial instruments

     —         520        520   

Reclassification adjustment for realized gains on derivative financial instruments 1

     —         299        299   

Other comprehensive income (loss)

     (1,731     819        (912

Balance at October 30, 2016

   $ (11,008   $ 236      $ (10,772
      

Balance at February 1, 2015

   $ (3,522   $ 974      $ (2,548

Foreign currency translation adjustments

     867        —         867  

Change in fair value of derivative financial instruments

     —         (379     (379

Reclassification adjustment for realized gains on derivative financial instruments 1

     —         (198     (198

Other comprehensive income (loss)

     867        (577     290  

Balance at May 3, 2015

     (2,655     397        (2,257

Foreign currency translation adjustments

     (3,694     —         (3,694

Change in fair value of derivative financial instruments

     —         800        800  

Reclassification adjustment for realized gains on derivative financial instruments 1

     —         (474     (474

Other comprehensive income (loss)

     (3,694     326        (3,368

Balance at August 2, 2015

     (6,349     723        (5,625

Foreign currency translation adjustments

     (1,370     —         (1,370

Change in fair value of derivative financial instruments

     —         118        118  

Reclassification adjustment for realized gains on derivative financial instruments 1

     —         (250     (250

Other comprehensive income (loss)

     (1,370     (132     (1,502

Balance at November 1, 2015

   $ (7,719   $ 591      $ (7,127
1 Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Earnings.