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Derivative Financial Instruments (Details 3) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2016 | Oct. 31, 2015 | Oct. 29, 2016 | Oct. 31, 2015
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings |  |  |  |  |
Amount of ineffectiveness recognized in net earnings on interest rate swap |  | $ 0 |  | $ 0 |
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss) |  |  |  |  |
Beginning balance gain (loss) |  | (37,000) | $ 5,868,000 | 7,252,000 | $ 7,157,000
Net gains (losses) from changes in cash flow hedges |  | 3,305,000 | 330,000 | (1,958,000) | 3,988,000
Net gains reclassified to earnings |  | (593,000) | (2,158,000) | (2,619,000) | (7,105,000)
Ending balance gain |  | 2,675,000 | 4,040,000 | 2,675,000 | 4,040,000
Cost of product sales |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings |  |  |  |  |
Gain (loss) recognized in OCI on foreign exchange currency contracts |  | 3,421,000 | 363,000 | (2,229,000) | 4,559,000
Gain (loss) reclassified from accumulated OCI into earnings on foreign exchange currency contracts | [1] | 739,000 | 2,507,000 | 3,315,000 | 7,450,000
Other income/expense |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings |  |  |  |  |
Gain (loss) recognized in OCI on foreign exchange currency contracts |  | 260,000 | 46,000 | (96,000) | 276,000
Gain (loss) reclassified from accumulated OCI into earnings on foreign exchange currency contracts | [1] | 45,000 | (40,000) | 126,000 | 776,000
Interest expense |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings |  |  |  |  |
Gain (loss) recognized in OCI on interest rate swap |  | 500,000 | 0 | (317,000) | 0
Loss reclassified from accumulated OCI into earnings on interest rate swap | [1] | (57,000) | 0 | (167,000) | 0
Interest income |  |  |  |  |
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net earnings |  |  |  |  |
Amount of ineffectiveness recognized in net earnings on foreign exchange currency contracts |  | $ 300,000 | $ 100,000 | $ 800,000 | $ 100,000
[1] | The Company recognized gains of $0.3 million and $0.8 million resulting from the ineffective portion related to foreign exchange currency contracts in interest income during the three and nine months ended October 29, 2016, respectively. The Company recognized gains of $0.1 million resulting from the ineffective portion related to foreign exchange currency contracts in interest income during the three and nine months ended October 31, 2015, respectively. There was no ineffectiveness recognized related to the interest rate swap during the three and nine months ended October 29, 2016.

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