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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Aug. 03, 2013
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The activity in accumulated other comprehensive income (loss), net of tax, for the thirteen and twenty-six weeks ended August 3, 2013 is as follows (in thousands):

 
Thirteen Weeks Ended August 3, 2013
 
Derivative Financial Instruments
 
Foreign Currency Translation
 
Total
Beginning balance at May 4, 2013
2,275

 
(23,328
)
 
(21,053
)
     Other comprehensive income (loss) before reclassifications
1,194

 
(2,229
)
 
(1,035
)
     Reclassified from accumulated other comprehensive income (loss) (1)
(830
)
 
—

 
(830
)
Net current-period other comprehensive income (loss)
364

 
(2,229
)
 
(1,865
)
Ending balance at August 3, 2013
2,639

 
(25,557
)
 
(22,918
)

(1) For the thirteen weeks ended August 3, 2013, the gain or loss was reclassified from Other Comprehensive Income (Loss) to the Cost of Goods Sold line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).

 
Twenty-Six Weeks Ended August 3, 2013
 
Derivative Financial Instruments
 
Foreign Currency Translation
 
Total
Beginning balance at February 2, 2013
(7,220
)
 
(6,068
)
 
(13,288
)
     Other comprehensive income (loss) before reclassifications
10,019

 
(19,489
)
 
(9,470
)
     Reclassified from accumulated other comprehensive income (loss) (1)
(160
)
 
—

 
(160
)
Net current-period other comprehensive income (loss)
9,859

 
(19,489
)
 
(9,630
)
Ending balance at August 3, 2013
2,639

 
(25,557
)
 
(22,918
)

(1) For the twenty-six weeks ended August 3, 2013, the gain or loss was reclassified from Other Comprehensive Income (Loss) to the Cost of Goods Sold line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).