Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

May 03, 2014

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The activity in accumulated other comprehensive income (loss), for the thirteen weeks ended May 3, 2014 is as follows (in thousands):

	Thirteen Weeks Ended May 3, 2014
	Derivative Financial Instruments			Foreign Currency Translation			Total
Beginning balance at February 1, 2014	$	(2,166	)	$	(18,751	)	$	(20,917	)
Other comprehensive income (loss) before reclassifications	(5,025		)	14,866			9,841
Reclassified from accumulated other comprehensive income (loss) (1)	1,434			—			1,434
Tax effect on derivative financial instruments	462			—			462
Net current-period other comprehensive income (loss)	$	(3,129	)	$	14,866		$	11,737
Ending balance at May 3, 2014	$	(5,295	)	$	(3,885	)	$	(9,180	)

⁽¹⁾For the thirteen weeks ended May 3, 2014, the gain or loss was reclassified from Other Comprehensive Income (Loss) to the Cost of Goods Sold line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).

The activity in accumulated other comprehensive income (loss), for the thirteen weeks endedMay 4, 2013 is as follows (in thousands):

	Thirteen Weeks Ended May 4, 2013
	Derivative Financial Instruments			Foreign Currency Translation			Total
Beginning balance at February 2, 2013	$	(7,220	)	$	(6,068	)	$	(13,288	)
Other comprehensive income (loss) before reclassifications	8,825			(17,260		)	(8,435		)
Reclassified from accumulated other comprehensive income (loss), net of tax(1)	670			—			670
Net current-period other comprehensive income (loss)	$	9,495		$	(17,260	)	$	(7,765	)
Ending balance at May 4, 2013	$	2,275		$	(23,328	)	$	(21,053	)

⁽¹⁾For the thirteen weeks ended May 4, 2013, the gain or loss was reclassified from Other Comprehensive Income (Loss) to the Cost of Goods Sold line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).