Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Feb. 02, 2013

Accumulated Other Comprehensive Income (Loss)

8. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following summary sets forth the components of accumulated other comprehensive income (loss), net of tax for Fiscal 2012, Fiscal 2011 and Fiscal 2010 (in thousands, net of tax):

	Foreign Currency Translation			Derivative Instruments			Total
Balance as of January 30, 2010	$	5,646		$	(3,021	)	$	2,625
Foreign currency translation adjustment		10,416			—			10,416
Net gain (loss) on intra-entity foreign currency transactions, net of tax (benefit) of $(149)		(9,640	)		—			(9,640	)
Unrealized gain on interest rate swap, net of tax of $0		—			7,587			7,587
Reclassification of foreign currency translation adjustments into net income, net of tax of $0		(9,572	)		—			(9,572	)
Balance as of January 29, 2011		(3,150	)		4,566			1,416
Foreign currency translation adjustment		(663	)		—			(663	)
Net gain (loss) on intra-entity foreign currency transactions, net of tax (benefit) of $(171)		(4,111	)		—			(4,111	)
Unrealized gain on interest rate swap, net of tax of $0		—			(993	)		(993	)
Balance as of January 28, 2012		(7,924	)		3,573			(4,351	)
Foreign currency translation adjustment		1,182			—			1,182
Net gain (loss) on intra-entity foreign currency transactions, net of tax (benefit) of $142		4,283			—			4,283
Unrealized gain on interest rate swap, net of tax of $0		—			375			375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net income, net of tax of $0		—			1,784			1,784
Balance as of February 2, 2013	$	(2,459	)	$	5,732		$	3,273

There were no income tax effects on other comprehensive income (loss) related to unrealized losses on foreign currency translation adjustments in Fiscal 2012, Fiscal 2011 and Fiscal 2010, respectively.