Accumulated Other Comprehensive (Loss) Income

3 Months Ended

May 02, 2020

Accumulated Other Comprehensive (Loss) Income

Amounts included in accumulated other comprehensive loss are recorded net of taxes. The following table details the changes in accumulated other comprehensive loss for the twelve months ended February 1, 2020 and the three months ended May 2, 2020:


In thousands	Foreign Currency Translation		Deferred Benefit Costs		Cash Flow Hedge on Debt		Accumulated Other Comprehensive (Loss) Income
Balance, February 2, 2019	$	(453,177)	$	(175,745)	$	(1,399)	$	(630,321)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $1,189)	(3,943)		—		—		(3,943)

Recognition of net gains/losses on benefit obligations (net of taxes of $20,489)	—		(56,275)				(56,275)

Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $303)	—		—		831		831
Amortization of prior service cost and deferred gains/losses (net of taxes of $6,019)	—		16,537		—		16,537
Balance, February 1, 2020	$	(457,120)	$	(215,483)	$	(568)	$	(673,171)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $6,948)	(129,158)		—		—		(129,158)
Reclassifications from other comprehensive loss to net (loss) income:
Amortization of loss on cash flow hedge (net of taxes of $76)	—		—		208		208
Amortization of prior service cost and deferred gains/losses (net of taxes of $1,746)	—		4,797		—		4,797
Balance, May 2, 2020	$	(586,278)	$	(210,686)	$	(360)	$	(797,324)