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Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 03, 2018 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | $ 933,475 | $ 980,994 | $ 1,031,293
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  | 0 |  | (225)
Balance at end of period | $ 933,475 | 853,645 | 933,475 | 980,994
Foreign Currency Translation Adjustment |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | (67,049) | (158,227) | (157,652)
Gains (losses) arising during the period |  | (52,497) | 91,178 | (575)
Reclassification to net earnings (loss) for (gains) losses realized |  | 0 | 0 | 0
Net other comprehensive income (loss) |  | (52,497) | 91,178 | (575)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  |  | 0 |
Balance at end of period | (67,049) | (119,546) | (67,049) | (158,227)
Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | (14,369) | 5,400 | 7,252
Gains (losses) arising during the period |  | 10,962 | (20,408) | 1,059
Reclassification to net earnings (loss) for (gains) losses realized |  | 6,406 | 414 | (2,911)
Net other comprehensive income (loss) |  | 17,368 | (19,994) | (1,852)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  |  | 225 |
Balance at end of period | (14,369) | 2,999 | (14,369) | 5,400
Marketable Securities |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | 0 | 0 | (15)
Gains (losses) arising during the period |  | 0 | 0 | (1)
Reclassification to net earnings (loss) for (gains) losses realized |  | 0 | 0 | 16
Net other comprehensive income (loss) |  | 0 | 0 | 15
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  |  | 0 |
Balance at end of period | 0 | 0 | 0 | 0
Defined Benefit Plans |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | (11,644) | (8,562) | (7,639)
Gains (losses) arising during the period |  | 1,516 | (1,999) | (1,162)
Reclassification to net earnings (loss) for (gains) losses realized |  | 496 | 352 | 239
Net other comprehensive income (loss) |  | 2,012 | (1,647) | (923)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  |  | (1,435) |
Balance at end of period | (11,644) | (9,632) | (11,644) | (8,562)
AOCI Attributable to Parent |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | (93,062) | (161,389) | (158,054)
Gains (losses) arising during the period |  | (40,019) | 68,771 | (679)
Reclassification to net earnings (loss) for (gains) losses realized |  | 6,902 | 766 | (2,656)
Net other comprehensive income (loss) |  | (33,117) | 69,537 | (3,335)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  |  | (1,210) |
Balance at end of period | (93,062) | (126,179) | (93,062) | (161,389)
Retained Earnings |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Balance at beginning of period |  | 1,132,173 | 1,215,079 | 1,269,775
Balance at end of period | 1,132,173 | $ 1,077,747 | 1,132,173 | $ 1,215,079
Accounting Standards Update 2018-02 | Retained Earnings |  |  |  |
Accumulated other comprehensive income (loss), net of tax |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance | $ 1,200 |  | $ 1,200 |

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