Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Nov. 02, 2019

Changes in Accumulated Other Comprehensive Income (Loss)

The following table details the changes in accumulated other comprehensive loss for the twelve months ended February 2, 2019 and the nine months ended November 2, 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 net 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 $711)	(20,119)		—		—		(20,119)
Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $227)	—		—		624		624
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,515)	—		12,402		—		12,402
Balance, November 2, 2019	$	(473,296)	$	(163,343)	$	(775)	$	(637,414)