XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Feb. 02, 2019
Statement of Comprehensive Income [Abstract]          
Foreign currency translation adjustments, related tax provision (benefit) $ 1,681 $ (12,519) $ (952) $ (13,725) $ (8,233)
Gain on net investment hedges, related tax provision   4,912   7,113 7,113
Amortization of prior service cost and deferred gains, tax provisions 1,453 773 2,906 2,101 4,280
Amortization of loss on cash flow hedge, net of related tax provisions $ 76 $ 76 $ 152 $ 153 $ 304