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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 6 Months Ended
Aug. 02, 2020
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 February 2, 2020
  
$
(14,593
) 
 
$
6
 
 
$
(14,587
) 
Foreign currency translation adjustments
  
 
(5,276
) 
 
 
—  
 
 
 
(5,276
) 
Change in fair value of derivative financial instruments
  
 
—  
 
 
 
549
 
 
 
549
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
1
  
 
—  
 
 
 
(37
) 
 
 
(37
) 
Other comprehensive income (loss)
  
 
(5,276
) 
 
 
512
 
 
 
(4,764
) 
Balance at May 3, 2020
  
 
(19,869
) 
 
 
518
 
 
 
(19,351
) 
Foreign currency translation adjustments
  
 
6,737
 
 
 
—  
 
 
 
6,737
 
Change in fair value of derivative financial instruments
  
 
—  
 
 
 
(200
) 
 
 
(200
) 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
1
  
 
—  
 
 
 
(107
) 
 
 
(107
) 
Other comprehensive income (loss)
  
 
6,737
 
 
 
(307
) 
 
 
6,430
 
Balance at August 2, 2020
  
$
(13,132
) 
 
$
211
 
 
$
(12,921
) 
Balance at February 3, 2019
  
$
(11,259
) 
 
$
186
 
 
$
(11,073
) 
Foreign currency translation adjustments
  
 
(3,009
) 
 
 
—  
 
 
 
(3,009
) 
Change in fair value of derivative financial instruments
  
 
—  
 
 
 
204
 
 
 
204
 
In thousands
   
Foreign Currency
Translation
    
Cash Flow
Hedges
    
Accumulated Other
Comprehensive
Income (Loss)
  
  
 
 
    
 
 
    
 
 
  
Reclassification adjustment for realized (gain) loss on
derivative financial instruments
1
      —         (67 )      (67 ) 
  
 
 
    
 
 
    
 
 
  
Other comprehensive income (loss)
      (3,009 )      137       (2,872 ) 
  
 
 
    
 
 
    
 
 
  
Balance at May 5, 2019
      (14,268 )      323       (13,945 ) 
  
 
 
    
 
 
    
 
 
  
Foreign currency translation adjustments
      (1,251 )      —         (1,251 ) 
Change in fair value of derivative financial instruments
      —         (132 )      (132 ) 
Reclassification adjustment for realized (gain) loss on
derivative financial instruments
1
      —         (160 )      (160 ) 
Other comprehensive income (loss)
      (1,251 )      (292 )      (1,543 ) 
Balance at August 4, 2019
    $ (15,519 )    $ 31     $ (15,488 ) 
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.