ACCUMULATED OTHER COMPREHENSIVE INCOME

9 Months Ended

Nov. 01, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE J. ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:

In thousands	Foreign Currency Translation			Cash Flow Hedges			Accumulated Other Comprehensive Income (Loss)
Balance at February 1, 2015		$  (3,522	)		$     974			$  (2,548)
Foreign currency translation adjustments		867			0			867
Change in fair value of derivative instruments		0			(379	)		(379)
Reclassification adjustment for realized gains on derivative financial instruments 1		0			(198	)		(198)
Other comprehensive income (loss)		867			(577	)		290
Balance at May 3, 2015		(2,655	)		397			(2,257)
Foreign currency translation adjustments		(3,694	)		0			(3,694)
Change in fair value of derivative instruments		0			800			800
Reclassification adjustment for realized gains on derivative financial instruments 1		0			(474	)		(474)
Other comprehensive income (loss)		(3,694	)		326			(3,368)
Balance at August 2, 2015		(6,349	)		723			(5,625)
Foreign currency translation adjustments		(1,370	)		0			(1,370)
Change in fair value of derivative instruments		0			118			118
Reclassification adjustment for realized gains on derivative financial instruments 1		0			(250	)		(250)
Other comprehensive income (loss)		(1,370	)		(132	)		(1,502)
Balance at November 1, 2015		$  (7,719	)		$     591			$  (7,127)
Balance at February 2, 2014		$   5,783			$     741			$   6,524
Foreign currency translation adjustments		1,398			0			1,398
Change in fair value of derivative instruments		0			(298	)		(298)
Reclassification adjustment for realized gains on derivative financial instruments 1		0			(233	)		(233)
Other comprehensive income (loss)		1,398			(531	)		867
Balance at May 4, 2014		7,181			210			7,391
Foreign currency translation adjustments		545			0			545
Change in fair value of derivative instruments		0			91			91
Reclassification adjustment for realized gains on derivative financial instruments 1		0			(287	)		(287)
Other comprehensive income (loss)		545			(196	)		349
Balance at August 3, 2014		7,726			14			7,741
Foreign currency translation adjustments		(2,880	)		0			(2,880)
Change in fair value of derivative instruments		0			351			351
Reclassification adjustment for realized gains on derivative financial instruments 1		0			(7	)		(7)
Other comprehensive income (loss)		(2,880	)		344			(2,536)
Balance at November 2, 2014		$   4,846			$     358			$   5,203

¹  Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Earnings.