ACCUMULATED OTHER COMPREHENSIVE INCOME ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

May 05, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents the changes in AOCI (net of tax) by component for the thirteen weeks ended May 5, 2013:

	Foreign currency translation adjustments			Retirement liability adjustment			Net unrealized and realized (loss) gain on effective hedges			Total
Balance at February 3, 2013	$	153,648		$	1,552		$	(15,318	)	$	139,882
Other comprehensive (loss) income before reclassifications	(109,215		)	—			8,759			(100,456		)
Less: Amounts reclassified from AOCI	—			136			901			1,037
Other comprehensive (loss) income	(109,215		)	(136		)	7,858			(101,493		)
Balance at May 5, 2013	$	44,433		$	1,416		$	(7,460	)	$	38,389

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents reclassifications out of AOCI to earnings for the thirteen weeks ended May 5, 2013:

	Amount Reclassified from AOCI			Affected Line Item in the Consolidated Income Statement
Realized gain (loss) on effective hedges
Foreign currency forward exchange contracts	$	3,181		Cost of goods sold
Interest rate contracts	(1,154		)	Interest expense
Less: tax effect	1,126			Income tax (benefit) expense
Total, net of tax	$	901
Amortization of retirement liability items
Prior service credit	$	220		Selling, general and administrative expenses
Less: tax effect	84			Income tax (benefit) expense
Total, net of tax	$	136