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Accumulated other comprehensive income (loss) (Tables) | 3 Months Ended
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May 05, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
|  |  |  |  |  |  | Pension plan |  |
(in millions) | Foreign currency translation |  | Losses on available-for-sale securities, net |  | Gains (losses) on cash flow hedges |  | Actuarial losses |  | Prior service credits |  | Accumulated other comprehensive loss
Balance at February 3, 2018 | $ | (212.5 | ) |  | $ | (0.1 | ) |  | $ | 0.7 |  |  | $ | (51.1 | ) |  | $ | 2.4 |  |  | $ | (260.6 | )
Other comprehensive income (“OCI”) before reclassifications | (21.7 | ) |  | (0.2 | ) |  | 1.5 |  |  | — |  |  | — |  |  | (20.4 | )
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (0.3 | ) |  | 0.3 |  |  | (0.1 | ) |  | (0.1 | )
Impact from adoption of new accounting pronouncements (1) | — |  |  | (0.8 | ) |  | — |  |  | — |  |  | — |  |  | (0.8 | )
Net current period OCI | (21.7 | ) |  | (1.0 | ) |  | 1.2 |  |  | 0.3 |  |  | (0.1 | ) |  | (21.3 | )
Balance at May 5, 2018 | $ | (234.2 | ) |  | $ | (1.1 | ) |  | $ | 1.9 |  |  | $ | (50.8 | ) |  | $ | 2.3 |  |  | $ | (281.9 | )
(1) | Adjustment reflects the reclassification of unrealized gains related to the Company’s equity security investments as of February 3, 2018 from AOCI into retained earnings associated with the adoption of ASU 2016-1.
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCI were as follows:
| Amounts reclassified from AOCI |  |
|  | 13 weeks ended |  |
(in millions) |  | May 5, 2018 |  | April 29, 2017 |  | Income statement caption
(Gains) losses on cash flow hedges: |  |  |  |  |  |
Foreign currency contracts |  | $ | 0.3 |  |  | $ | (1.0 | ) |  | Cost of sales (see Note 16)
Interest rate swaps |  | (0.3 | ) |  | 0.3 |  |  | Interest expense, net (see Note 16)
Commodity contracts |  | (0.5 | ) |  | (1.2 | ) |  | Cost of sales (see Note 16)
Total before income tax |  | (0.5 | ) |  | (1.9 | ) |  |
Income taxes |  | 0.2 |  |  | 0.5 |  |  |
Net of tax |  | (0.3 | ) |  | (1.4 | ) |  |
Defined benefit pension plan items: |  |  |  |  |  |
Amortization of unrecognized actuarial losses |  | 0.3 |  |  | 0.7 |  |  | Other non-operating income
Amortization of unrecognized net prior service credits |  | (0.1 | ) |  | (0.4 | ) |  | Other non-operating income
Total before income tax |  | 0.2 |  |  | 0.3 |  |  |
Income taxes |  | — |  |  | — |  |  |
Net of tax |  | 0.2 |  |  | 0.3 |  |  |
Total reclassifications, net of tax |  | $ | (0.1 | ) |  | $ | (1.1 | ) |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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