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Comprehensive Income (Loss)
 12 Months Ended
Jan. 30, 2016
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss)
Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for fiscal 2016, fiscal 2015 and fiscal 2014 are as follows (in thousands):
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at February 2, 2013
$
10,618

 
$
(1,782
)
 
$
110

 
$
(11,407
)
 
$
(2,461
)
Gains (losses) arising during the period
(17,838
)
 
4,092

 
(7
)
 
3,815

 
(9,938
)
Reclassification to net earnings for (gains) losses realized
217

 
(2,423
)
 
—

 
804

 
(1,402
)
Net other comprehensive income (loss)
(17,621
)
 
1,669

 
(7
)
 
4,619

 
(11,340
)
Balance at February 1, 2014
$
(7,003
)
 
$
(113
)
 
$
103

 
$
(6,788
)
 
$
(13,801
)
Gains (losses) arising during the period
(114,566
)
 
6,734

 
(52
)
 
(6,356
)
 
(114,240
)
Reclassification to net earnings for (gains) losses realized
—

 
536

 
(54
)
 
494

 
976

Net other comprehensive income (loss)
(114,566
)
 
7,270

 
(106
)

(5,862
)
 
(113,264
)
Balance at January 31, 2015
$
(121,569
)
 
$
7,157

 
$
(3
)

$
(12,650
)
 
$
(127,065
)
Gains (losses) arising during the period
(36,083
)
 
7,944

 
(12
)
 
5,468

 
(22,683
)
Reclassification to net earnings for gains realized
—

 
(7,849
)
 
—

 
(457
)
 
(8,306
)
Net other comprehensive income (loss)
(36,083
)
 
95

 
(12
)
 
5,011

 
(30,989
)
Balance at January 30, 2016
$
(157,652
)
 
$
7,252

 
$
(15
)
 
$
(7,639
)
 
$
(158,054
)

Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings during fiscal 2016, fiscal 2015 and fiscal 2014 are as follows (in thousands):
 
 
 
 
 
 
 
Location of (Gain) Loss
Reclassified from
Accumulated OCI
into Earnings
 
Year Ended
Jan 30, 2016
 
Year Ended
Jan 31, 2015
 
Year Ended
Feb 1, 2014
 
Foreign currency translation adjustment:
 
 
 
 
 
 
 
   Liquidation of investment in a foreign entity
$
—

 
$
—

 
$
217

 
Restructuring charges
 
—

 
—

 
217

 
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
 
 
   Foreign exchange currency contracts
(8,314
)
 
272

 
(3,050
)
 
Cost of product sales
   Foreign exchange currency contracts
(833
)
 
(165
)
 
(9
)
 
Other income/expense
      Less income tax effect
1,298

 
429

 
636

 
Income tax expense
 
(7,849
)
 
536

 
(2,423
)
 
 
Marketable securities:
 
 
 
 
 
 
 
   Available-for-sale securities
—

 
(87
)
 
—

 
Other income/expense
      Less income tax effect
—

 
33

 
—

 
Income tax expense
 
—

 
(54
)
 
—

 
 
Defined benefit plans:
 
 
 
 
 
 
 
   Actuarial loss amortization
924

 
1,002

 
1,108

 
(1) 
   Prior service (credit) cost amortization
(97
)
 
(233
)
 
194

 
(1) 
   Curtailment
(1,651
)
 
—

 
—

 
(1) 
      Less income tax effect
367

 
(275
)
 
(498
)
 
Income tax expense
 
(457
)
 
494

 
804

 
 
Total reclassifications during the period
$
(8,306
)
 
$
976

 
$
(1,402
)
 
 

________________________________________________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic defined benefit pension cost. Refer to Note 12 for further information.