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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Aug. 03, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
Amounts included in accumulated other comprehensive loss are recorded net of taxes. The following table details the changes in accumulated other comprehensive loss for the twelve months ended February 2, 2019 and the six months ended August 3, 2019:
In thousands
Foreign
Currency
Translation
Deferred
Benefit
Costs
Cash
Flow
Hedge
on Debt
Accumulated
Other
Comprehensive
Income (Loss)
Balance, February 3, 2018
$
(280,051
)
$
(159,562
)
$
(2,246
)
$
(441,859
)
Additions to other comprehensive loss:
 
 
 
 
Foreign currency translation adjustments (net of taxes of $8,233)
(192,664
)


(192,664
)
Recognition of net gains/losses on investment hedges (net of taxes $7,113)
19,538



19,538

Recognition of net gains/losses on benefit obligations (net of taxes of $19,813)

(54,420
)

(54,420
)
Pension settlement charge (net of taxes of $9,641)

26,481


26,481

Reclassifications from other comprehensive loss to net income:
 
 
 
 
Amortization of loss on cash flow hedge (net of taxes of $304)


847

847

Amortization of prior service cost and deferred gains/losses (net of taxes of $4,280)

11,756


11,756

Balance, February 2, 2019
$
(453,177
)
$
(175,745
)
$
(1,399
)
$
(630,321
)
Additions to other comprehensive loss:
 
 
 
 
Foreign currency translation adjustments (net of taxes of $952)
(90,904
)


(90,904
)
Reclassifications from other comprehensive loss to net income:
 
 
 
 
Amortization of prior service cost and deferred gains/losses (net of taxes of $2,906)

7,984


7,984

Amortization of loss on cash flow hedge (net of taxes of $152)


416

416

Balance, August 3, 2019
$
(544,081
)
$
(167,761
)
$
(983
)
$
(712,825
)