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Accumulated Other Comprehensive Loss
 3 Months Ended
May 02, 2015
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for the thirteen weeks ended May 2, 2015 was as follows:
 
Thirteen Weeks Ended May 2, 2015
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at January 31, 2015
$
13,100

 
$
(96,680
)
 
$
(83,580
)
Other comprehensive income before reclassifications
219

 
(15
)
 
204

Reclassified from accumulated other comprehensive loss (1)
(6,036
)
 
—

 
(6,036
)
Tax effect on other comprehensive (loss) income
397

 
—

 
397

Unrealized loss on derivative financial instruments, net of taxes
(5,420
)
 
(15
)
 
(5,435
)
Ending balance at May 2, 2015
$
7,680

 
$
(96,695
)
 
$
(89,015
)


(1)  
For the thirteen weeks ended May 2, 2015, the loss was reclassified from Other Comprehensive (Loss) Income to the Cost of Goods Sold line item on the Condensed Consolidated Statement of Operations and Comprehensive Loss.

The activity in accumulated other comprehensive loss for the thirteen weeks ended May 3, 2014 was as follows:
 
Thirteen Weeks Ended May 3, 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 (loss) income before reclassifications
(5,025
)
 
14,866

 
9,841

Reclassified from accumulated other comprehensive loss (2)
1,434

 
—

 
1,434

Tax effect on other comprehensive (loss) income
462

 
—

 
462

Unrealized (loss) gain on derivative financial instruments, net of taxes
(3,129
)
 
14,866

 
11,737

Ending balance at May 3, 2014
$
(5,295
)
 
$
(3,885
)
 
$
(9,180
)

(2) 
For the thirteen weeks ended May 3, 2014, the gain was reclassified from Other Comprehensive (Loss) Income to the Cost of Goods Sold line item on the Condensed Consolidated Statement of Operations and Comprehensive Loss.