Consolidated Statements of Comprehensive (Loss) Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
May 02, 2020	May 04, 2019	Feb. 01, 2020
Statement of Comprehensive Income [Abstract]
Foreign currency translation adjustments, tax (benefit) provision	$ (6,948)	$ 2,633	$ (1,189)
Amortization of prior service cost and deferred gains/losses, tax provisions	1,746	1,453	(6,019)
Amortization of loss on cash flow hedge, tax provisions	$ 76	$ 76	$ 303

Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e640-108580

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Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

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-SubTopic 10
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Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan.

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-Publisher FASB
-Name Accounting Standards Codification
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