Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Jan. 31, 2015

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 2014, Fiscal 2013 and Fiscal 2012 (in thousands, net of tax):

	Foreign Currency Translation			Derivative Instruments		Total
Balance as of January 28, 2012	$	(7,924	)	$	3,573	$	(4,351	)
Foreign currency translation adjustment		1,182			—		1,182
Net gain on intra-entity foreign currency transactions, net of tax 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
Foreign currency translation adjustment		(940	)		—		(940	)
Net loss on intra-entity foreign currency transactions, net of tax (benefit) of $(36)		(3,442	)		—		(3,442	)
Balance as of February 1, 2014		(6,841	)		5,732		(1,109	)
Foreign currency translation adjustment		(7,400	)		—		(7,400	)
Net loss on intra-entity foreign currency transactions, net of tax (benefit) of $(726)		(29,189	)		—		(29,189	)
Balance as of January 31, 2015	$	(43,430	)	$	5,732	$	(37,698	)

There were no income tax effects on other comprehensive income (loss) related to unrealized losses on foreign currency translation adjustments in Fiscal 2014, Fiscal 2013 and Fiscal 2012, respectively.