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Comprehensive Income (Loss)
 12 Months Ended
Jan. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss)
Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for fiscal 2015 and fiscal 2014 are as follows (in thousands):
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at February 2, 2013
$
10,618

 
$
(1,782
)
 
$
110

 
$
(11,407
)
 
$
(2,461
)
Gains (losses) arising during the period
(17,838
)
 
4,092

 
(7
)
 
3,815

 
(9,938
)
Reclassification to net earnings for (gains) losses realized
217

 
(2,423
)
 
—

 
804

 
(1,402
)
Net other comprehensive income (loss)
(17,621
)
 
1,669

 
(7
)

4,619

 
(11,340
)
Balance at February 1, 2014
$
(7,003
)
 
$
(113
)
 
$
103


$
(6,788
)
 
$
(13,801
)
Gains (losses) arising during the period
(114,566
)
 
6,734

 
(52
)
 
(6,356
)
 
(114,240
)
Reclassification to net earnings for (gains) losses realized
—

 
536

 
(54
)
 
494

 
976

Net other comprehensive income (loss)
(114,566
)
 
7,270

 
(106
)
 
(5,862
)
 
(113,264
)
Balance at January 31, 2015
$
(121,569
)
 
$
7,157

 
$
(3
)
 
$
(12,650
)
 
$
(127,065
)

Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings during fiscal 2015 and fiscal 2014 are as follows (in thousands):
 
 
 
 
 
Location of (Gain) Loss
Reclassified from
Accumulated OCI
into Earnings
 
Year Ended
Jan 31, 2015
 
Year Ended
Feb 1, 2014
 
Foreign currency translation adjustment:
 
 
 
 
 
   Liquidation of investment in a foreign entity
$
—

 
$
217

 
Restructuring charges
 
—

 
217

 
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
   Foreign exchange currency contracts
272

 
(3,050
)
 
Cost of sales
   Foreign exchange currency contracts
(165
)
 
(9
)
 
Other income/expense
      Less income tax effect
429

 
636

 
Income tax expense
 
536

 
(2,423
)
 
 
Marketable securities:
 
 
 
 
 
   Available-for-sale securities
(87
)
 
—

 
Other income/expense
      Less income tax effect
33

 
—

 
Income tax expense
 
(54
)
 
—

 
 
Defined benefit plans:
 
 
 
 
 
   Actuarial loss amortization
1,002

 
1,108

 
(1) 
   Prior service (credit) cost amortization
(233
)
 
194

 
(1) 
      Less income tax effect
(275
)
 
(498
)
 
Income tax expense
 
494

 
804

 
 
Total reclassifications during the period
$
976

 
$
(1,402
)
 
 

________________________________________________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 12 for further information.