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Stockholders' Equity and Redeemable Noncontrolling Interests (Details 4) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2013 | Jul. 28, 2012 | Aug. 03, 2013 | Jul. 28, 2012
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Less income tax effect | $ 84 |  | $ 99 | $ 154 |  | $ 420
Actuarial loss amortization | 277 |  | 835 | 554 |  | 1,670
Prior service cost amortization | 156 |  | 155 | 311 |  | 310
Less income tax effect | (165) |  | (378) | (330) |  | (756)
Reclassification to net income for (gains) losses realized | (156) |  |  | (277) |  |
Derivative financial instruments designated as cash flow hedges |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Reclassification to net income for (gains) losses realized | (424) |  |  | (812) |  |
SERP |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Actuarial loss amortization | 277 | [1] |  | 554 | [1] |
Prior service cost amortization | 156 | [1] |  | 311 | [1] |
Reclassification to net income for (gains) losses realized | 268 |  |  | 535 |  |
Cost of sales | Derivative financial instruments designated as cash flow hedges |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Foreign exchange currency contracts | (393) |  |  | (872) |  |
Other income/expense | Derivative financial instruments designated as cash flow hedges |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Foreign exchange currency contracts | (115) |  |  | (94) |  |
Income tax expense | Derivative financial instruments designated as cash flow hedges |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Less income tax effect | 84 |  |  | 154 |  |
Income tax expense | SERP |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Less income tax effect | $ (165) |  |  | $ (330) |  |
[1] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 13 for further information.

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- Definition Before tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. + 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=20435746&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 19, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4 -Subparagraph c, d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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