Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jul. 29, 2017

Accumulated Other Comprehensive Income (Loss)

Note C. Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) are recorded net of taxes. The following table details the changes in accumulated other comprehensive income (loss) for the six months ended July 29, 2017:

In thousands	Foreign Currency Translation			Deferred Benefit Costs			Cash Flow Hedge on Debt			Accumulated Other Comprehensive Income (Loss)
Balance, January 28, 2017	$	(491,803	)	$	(199,481	)	$	(2,942	)	$	(694,226	)
Additions to other comprehensive income:
Foreign currency translation adjustments (net of taxes of $34,323)		125,422			—			—			125,422
Reclassifications from other comprehensive income to net income:
Amortization of prior service cost and deferred gains/losses (net of taxes of $5,086)		—			7,732			—			7,732
Amortization of loss on cash flow hedge (net of taxes of $225)		—			—			342			342
Balance, July 29, 2017	$	(366,381	)	$	(191,749	)	$	(2,600	)	$	(560,730	)