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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Feb. 02, 2020
Accumulated Other Comprehensive Income
Note N: Accumulated Other Comprehensive Income (
L
oss)
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 29, 2017
 
$
(9,957
)  
$
54
   
$
(9,903
)
Foreign currency translation adjustments
   
3,730
     
     
3,730
 
Change in fair value of derivative financial instruments
   
     
(715
)    
(715
)
Reclassification adjustment for realized (gain) loss on derivative financial instruments
1
   
     
106
     
106
 
Other comprehensive income (loss)
   
3,730
     
(609
)    
3,121
 
Balance at January 28, 2018
   
(6,227
)    
(555
)    
(6,782
)
Foreign currency translation adjustments
   
(5,032
)    
     
(5,032
)
Change in fair value of derivative financial instruments
   
     
1,098
     
1,098
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
1
   
     
(357
)    
(357
)
Other comprehensive income (loss)
   
(5,032
)    
741
     
(4,291
)
Balance at February 3, 2019
   
(11,259
)    
186
     
(11,073
)
Foreign currency translation adjustments
   
(3,334
)    
     
(3,334
)
Change in fair value of derivative financial instruments
   
     
163
     
163
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
1
   
     
(343
)    
(343
)
Other comprehensive income (loss)
   
(3,334
)    
(180
)    
(3,514
)
Balance at February 2, 2020
  $
             
(14,593
)   $
          
6
    $
(14,587
)
 
 
 
 
 
 
 
 
 
1
 
Refer to Note L for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Consolidated Statements of Earnings.