Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 02, 2019

The activity in accumulated other comprehensive loss for the thirteen and thirty-nine weeks ended November 2, 2019 was as follows:



	Thirteen Weeks Ended November 2, 2019
(in thousands)	Foreign Currency Translation Adjustment			Unrealized Gain (Loss) on Derivative Financial Instruments			Total
Beginning balance at August 3, 2019	$	(111,461	)	$	5,515		$	(105,946	)
Other comprehensive income (loss) before reclassifications	1,355			(1,136		)	219
Reclassified gain from accumulated other comprehensive loss ⁽¹⁾	—			(2,541		)	(2,541		)
Tax effect	—			23			23
Other comprehensive income (loss) after reclassifications	1,355			(3,654		)	(2,299		)
Ending balance at November 2, 2019	$	(110,106	)	$	1,861		$	(108,245	)

	Thirty-nine Weeks Ended November 2, 2019
(in thousands)	Foreign Currency Translation Adjustment			Unrealized Gain (Loss) on Derivative Financial Instruments			Total
Beginning balance at February 2, 2019	$	(104,887	)	$	2,435		$	(102,452	)
Other comprehensive (loss) income before reclassifications	(5,219		)	5,918			699
Reclassified gain from accumulated other comprehensive loss ⁽¹⁾	—			(6,845		)	(6,845		)
Tax effect	—			353			353
Other comprehensive loss after reclassifications	(5,219		)	(574		)	(5,793		)
Ending balance at November 2, 2019	$	(110,106	)	$	1,861		$	(108,245	)


⁽¹⁾	Amount represents gain reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Income (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 gain from accumulated other comprehensive loss ⁽¹⁾	—			(2,814		)	(2,814		)
Tax effect	16			82			98
Other comprehensive loss after reclassifications	(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 loss from accumulated other comprehensive loss⁽¹⁾	—			2,408			2,408
Tax effect	16			(2,098		)	(2,082		)
Other comprehensive (loss) income after reclassifications	(22,640		)	19,026			(3,614		)
Ending balance at November 3, 2018	$	(107,587	)	$	8,919		$	(98,668	)

⁽¹⁾

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