Accumulated Other Comprehensive Loss

6 Months Ended

Aug. 03, 2013

Accumulated Other Comprehensive Loss

12. Accumulated Other Comprehensive Loss

The following table shows the components of accumulated other comprehensive income (loss) (“OCI”), net of tax (in thousands):

	August 3, 2013			February 2, 2013			July 28, 2012
Foreign currency translation	$	328		$	808		$	697
Accumulated changes in fair value of derivative financial instruments, net of tax benefit of $4,483, $3,982 and $4,178		(5,216	)		(6,722	)		(6,480	)
Total accumulated other comprehensive loss	$	(4,888	)	$	(5,914	)	$	(5,783	)

Changes in accumulated OCI balance by component are shown below (in thousands):

	13 Weeks Ended August 3, 2013
	Derivatives			Foreign Currency			Total Comprehensive (Loss) Income Including Noncontrolling Interest
Beginning balance	$	(6,831	)	$	748		$	(6,083	)
Other comprehensive income (loss) recognized before reclassifications		991			(402	)		589
Amounts reclassified from accumulated other comprehensive loss to earnings		189			—			189
Tax benefit		435			—			435
Net current-period other comprehensive income (loss)		1,615			(402	)		1,213
Other comprehensive income attributable to noncontrolling interest		—			(18	)		(18	)
Ending balance	$	(5,216	)	$	328		$	(4,888	)
	13 Weeks Ended July 28, 2012
	Derivatives			Foreign Currency			Total Comprehensive (Loss) Income Including Noncontrolling Interest
Beginning balance	$	(6,144	)	$	714		$	(5,430	)
Other comprehensive loss before reclassifications		(623	)		(30	)		(653	)
Amounts reclassified from accumulated other comprehensive loss to earnings		55			—			55
Tax benefit		232			—			232
Net current-period other comprehensive loss		(336	)		(30	)		(366	)
Other comprehensive loss attributable to noncontrolling interest		—			13			13
Ending balance	$	(6,480	)	$	697		$	(5,783	)
	26 Weeks Ended August 3, 2013
	Derivatives			Foreign Currency			Total Comprehensive (Loss) Income Including Noncontrolling Interest
Beginning balance	$	(6,722	)	$	808		$	(5,914	)
Other comprehensive income (loss) recognized before reclassifications		627			(423	)		204
Amounts reclassified from accumulated other comprehensive loss to earnings		379			—			379
Tax benefit		500			—			500
Net current-period other comprehensive income (loss)		1,506			(423	)		1,083
Other comprehensive income attributable to noncontrolling interest		—			(57	)		(57	)
Ending balance	$	(5,216	)	$	328		$	(4,888	)

	26 Weeks Ended July 28, 2012
	Derivatives			Foreign Currency			Total Comprehensive (Loss) Income Including Noncontrolling Interest
Beginning balance	$	(6,579	)	$	754		$	(5,825	)
Other comprehensive loss before reclassifications		(190	)		(59	)		(249	)
Amounts reclassified from accumulated other comprehensive loss to earnings		26			—			26
Tax benefit		263			—			263
Net current-period other comprehensive income (loss)		99			(59	)		40
Other comprehensive loss attributable to noncontrolling interest		—			2			2
Ending balance	$	(6,480	)	$	697		$	(5,783	)