Accumulated Other Comprehensive Income (Loss)

3 Months Ended

May 02, 2015

Accumulated Other Comprehensive Income (Loss)

Note C. Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) are recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive income (loss) for the related periods:

In thousands	Foreign Currency Translation			Deferred Benefit Costs			Cash Flow Hedge on Debt			Accumulated Other Comprehensive Income (Loss)
Balance, January 31, 2015	$	(295,269	)	$	(254,806	)	$	(4,310	)	$	(554,385	)
Foreign currency translation adjustments (net of taxes of $19,155)		41,453			—			—			41,453
Amortization of prior service cost and deferred gains/losses (net of taxes of $3,531)		—			5,367			—			5,367
Amortization of loss on cash flow hedge (net of taxes of $112)		—			—			171			171
Balance, May 2, 2015	$	(253,816	)	$	(249,439	)	$	(4,139	)	$	(507,394	)