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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Nov. 03, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The activity in accumulated other comprehensive loss for the thirteen and thirty-nine weeks ended November 3, 2018 was as follows:
 
Thirteen Weeks Ended November 3, 2018
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at August 4, 2018
$
(104,492
)
 
$
9,600

 
$
(94,892
)
Other comprehensive (loss) income before reclassifications
(3,111
)
 
2,051

 
(1,060
)
Reclassified from accumulated other comprehensive loss (1)
—

 
(2,814
)
 
(2,814
)
Tax effect
16

 
82

 
98

Other comprehensive loss
(3,095
)
 
(681
)
 
(3,776
)
Ending balance at November 3, 2018
$
(107,587
)
 
$
8,919

 
$
(98,668
)

 
Thirty-nine Weeks Ended November 3, 2018
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at February 3, 2018
$
(84,947
)
 
$
(10,107
)
 
$
(95,054
)
Other comprehensive (loss) income before reclassifications
(22,656
)
 
18,716

 
(3,940
)
Reclassified from accumulated other comprehensive loss (1)
—

 
2,408

 
2,408

Tax effect
16

 
(2,098
)
 
(2,082
)
Other comprehensive (loss) income
(22,640
)
 
19,026

 
(3,614
)
Ending balance at November 3, 2018
$
(107,587
)
 
$
8,919

 
$
(98,668
)


(1)  
Amount represents (gain) loss reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss).

The activity in accumulated other comprehensive loss for the thirteen and thirty-nine weeks ended October 28, 2017 was as follows:
 
Thirteen Weeks Ended October 28, 2017
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at July 29, 2017
$
(101,448
)
 
$
(9,923
)
 
$
(111,371
)
Other comprehensive (loss) income before reclassifications
(2,451
)
 
1,775

 
(676
)
Reclassified from accumulated other comprehensive loss (1)
—

 
3,544

 
3,544

Tax effect
(1,045
)
 
199

 
(846
)
Other comprehensive (loss) income
(3,496
)
 
5,518

 
2,022

Ending balance at October 28, 2017
$
(104,944
)
 
$
(4,405
)
 
$
(109,349
)
 
Thirty-nine Weeks Ended October 28, 2017
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at January 28, 2017
$
(126,127
)
 
$
4,825

 
$
(121,302
)
Other comprehensive income before reclassifications
22,228

 
(10,627
)
 
11,601

Reclassified from accumulated other comprehensive loss (1)
—

 
(536
)
 
(536
)
Tax effect
(1,045
)
 
1,933

 
888

Other comprehensive income (loss)
21,183

 
(9,230
)
 
11,953

Ending balance at October 28, 2017
$
(104,944
)
 
$
(4,405
)
 
$
(109,349
)


(1) 
Amount represents (gain) loss reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss).