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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Nov. 01, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The activity in accumulated other comprehensive income (loss), for the thirteen and thirty-nine weeks ended November 1, 2014 was as follows:
 
Thirteen Weeks Ended November 1, 2014
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at August 2, 2014
$
108

 
$
(15,177
)
 
$
(15,069
)
Other comprehensive income (loss) before reclassifications
9,265

 
(39,119
)
 
(29,854
)
Reclassified from accumulated other comprehensive income (loss) (1)
856

 

 
856

Tax effect on derivative financial instruments
(1,050
)
 

 
(1,050
)
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes
9,071

 
(39,119
)
 
(30,048
)
Ending balance at November 1, 2014
$
9,179

 
$
(54,296
)
 
$
(45,117
)

 
Thirty-Nine Weeks Ended November 1, 2014
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at February 1, 2014
$
(2,166
)
 
$
(18,751
)
 
$
(20,917
)
Other comprehensive income (loss) before reclassifications
8,128

 
(35,545
)
 
(27,417
)
Reclassified from accumulated other comprehensive income (loss) (1)
4,212

 

 
4,212

Tax effect on derivative financial instruments
(995
)
 

 
(995
)
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes
11,345

 
(35,545
)
 
(24,200
)
Ending balance at November 1, 2014
$
9,179

 
$
(54,296
)
 
$
(45,117
)


(1)  
For the thirteen and thirty-nine weeks ended November 1, 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 and thirty-nine weeks ended November 2, 2013 was as follows:
 
Thirteen Weeks Ended November 2, 2013
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at August 3, 2013
$
2,639

 
$
(25,557
)
 
$
(22,918
)
Other comprehensive income (loss) before reclassifications
(3,748
)
 
10,959

 
7,211

Reclassified from accumulated other comprehensive income (loss)(2)
(1,359
)
 

 
(1,359
)
Tax effect on derivative financial instruments
536

 

 
536

Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes
(4,571
)
 
10,959

 
6,388

Ending balance at November 2, 2013
$
(1,932
)
 
$
(14,598
)
 
$
(16,530
)

 
Thirty-Nine Weeks Ended November 2, 2013
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at February 2, 2013
$
(7,220
)
 
$
(6,068
)
 
$
(13,288
)
Other comprehensive income (loss) before reclassifications
7,515

 
(8,530
)
 
(1,015
)
Reclassified from accumulated other comprehensive income (loss)(2)
(1,581
)
 

 
(1,581
)
Tax effect on derivative financial instruments
(646
)
 

 
(646
)
Unrealized Gain (Loss) on Derivative Financial Instruments, net of taxes
5,288

 
(8,530
)
 
(3,242
)
Ending balance at November 2, 2013
$
(1,932
)
 
$
(14,598
)
 
$
(16,530
)

(2) 
For the thirteen and thirty-nine weeks ended November 2, 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).