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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Feb. 01, 2020

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss

The table below details the changes in accumulated other comprehensive loss for Fiscal 2019 and Fiscal 2018.

	(in thousands)
	Derivative Instruments
Balance at February 3, 2018	$	(1,887	)
Unrealized losses, net of related tax benefit of $1.2 million		(3,080	)
Amount reclassified into earnings, net of related taxes of $0.5 million		1,354
Balance at February 2, 2019	$	(3,613	)
Unrealized losses, net of related tax benefit of $6.4 million		(16,606	)
Amount reclassified into earnings, net of related taxes of $0.5 million		1,259
Balance at February 1, 2020	$	(18,960	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: 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=118930883&loc=SL7669686-108580

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