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ACCUMULATED OTHER COMPREHENSIVE INCOME | 6 Months Ended
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Aug. 03, 2014
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income [Text Block] | ACCUMULATED OTHER COMPREHENSIVE INCOME The following table presents the changes in AOCI, net of related taxes, by component for the twenty-six weeks ended August 3, 2014:
(In millions) | Foreign currency translation adjustments |  | Retirement liability adjustment |  | Net unrealized and realized (loss) gain on effective hedges |  | Total
Balance, February 2, 2014 | $ | 50.1 |  |  | $ | 1.0 |  |  | $ | (8.8 | ) |  | $ | 42.3 |
Other comprehensive income before reclassifications | 7.6 |  |  | — |  |  | 0.0 |  |  | 7.6 |
Less: Amounts reclassified from AOCI | (2.0 | ) |  | 0.2 |  |  | (8.0 | ) |  | (9.8 | )
Other comprehensive income (loss) | 9.6 |  |  | (0.2 | ) |  | 8.0 |  |  | 17.4 |
Balance at August 3, 2014 | $ | 59.7 |  |  | $ | 0.8 |  |  | $ | (0.8 | ) |  | $ | 59.7 |
The following table presents reclassifications out of AOCI to earnings for the thirteen and twenty-six weeks ended August 3, 2014 and August 4, 2013:
(In millions) | Amount Reclassified from AOCI | Affected Line Item in the Consolidated Income Statements
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended |
| 8/3/14 |  | 8/4/13 |  | 8/3/14 |  | 8/4/13 |
Realized (loss) gain on effective hedges: |  |  |  |  |  |  |  |
Foreign currency forward exchange contracts | $ | (2.1 | ) |  | $ | (0.3 | ) |  | $ | (5.5 | ) |  | $ | 2.9 |  | Cost of goods sold
Interest rate contracts | (1.7 | ) |  | (1.0 | ) |  | (3.6 | ) |  | (2.2 | ) | Interest expense
Less: Tax effect | (0.4 | ) |  | (0.4 | ) |  | (1.1 | ) |  | 0.7 |  | Income tax expense
Total, net of tax | $ | (3.4 | ) |  | $ | (0.9 | ) |  | $ | (8.0 | ) |  | $ | 0.0 |  |
Amortization of retirement liability items: |  |  |  |  |  |  |  |
Prior service credit | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.4 |  |  | $ | 0.4 |  | Selling, general and administrative expenses
Less: Tax effect | 0.1 |  |  | 0.1 |  |  | 0.2 |  |  | 0.2 |  | Income tax expense
Total, net of tax | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |  |  | $ | 0.2 |  |
Foreign currency translation adjustments: |  |  |  |  |  |  |  |
Deconsolidation of foreign subsidiaries and joint venture | $ | — |  |  | $ | — |  |  | $ | (2.0 | ) |  | $ | — |  | Selling, general and administrative expenses
Less: Tax effect | — |  |  | — |  |  | — |  |  | — |  | Income tax expense
Total, net of tax | $ | — |  |  | $ | — |  |  | $ | (2.0 | ) |  | $ | — |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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