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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 31, 2015
Changes in Accumulated Other Comprehensive Income (Loss)

The following table details the changes in accumulated other comprehensive income (loss) for fiscal 2015, fiscal 2014 and fiscal 2013:

 

Amounts in thousands    Foreign
Currency
Translation
    Deferred
Benefit Costs
    Cash Flow
Hedge on Debt
    Accumulated
Other
Comprehensive
Income (Loss)
 

Balance, January 28, 2012

   $ (24,843   $ (167,732   $      $ (192,575

Foreign currency translation adjustments (net of taxes of $1,285)

     6,200                      6,200   

Recognition of net gains/losses on benefit obligations (net of taxes of $27,362)

            (41,043            (41,043

Amortization of prior service cost and deferred gains/losses (net of taxes of $9,350)

            14,026               14,026   

Balance, February 2, 2013

     (18,643     (194,749            (213,392

Foreign currency translation adjustments (net of taxes of $41,713)

     (57,926                   (57,926

Recognition of net gains/losses on benefit obligations (net of taxes of $36,856)

            55,285               55,285   

Amortization of deferred benefit costs (net of taxes of $11,001)

            16,501               16,501   

Balance, February 1, 2014

     (76,569     (122,963            (199,532

Foreign currency translation adjustments (net of taxes of $56,567)

     (218,700                   (218,700

Recognition of net gains/losses on benefit obligations (net of taxes of $91,941)

            (139,366            (139,366

Loss on cash flow hedge (net of taxes of $3,149)

                   (4,762     (4,762

Amortization of loss on cash flow hedge (net of taxes of $300)

                   452        452   

Amortization of prior service cost and deferred gains/losses (net of taxes of $4,591)

            7,523               7,523   

Balance, January 31, 2015

   $ (295,269   $ (254,806   $ (4,310   $ (554,385