XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Net income $ 536,279 $ 508,346
Additions to other comprehensive income:    
Foreign currency translation adjustments, net of related tax (benefit) provision (5,247) 129,596
Reclassifications from other comprehensive income to net income:    
Amortization of prior service cost and deferred gains/losses, net of related tax provisions 3,868 1,293
Amortization of loss on cash flow hedge, net of related tax provisions 171 171
Other comprehensive income (loss), net of tax (1,208) 131,060
Total comprehensive income $ 535,071 $ 639,406