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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Aug. 01, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The activity in accumulated other comprehensive loss for the thirteen and twenty-six weeks ended August 1, 2015 was as follows:
 
Thirteen Weeks Ended August 1, 2015
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at May 2, 2015
$
7,680

 
$
(96,695
)
 
$
(89,015
)
Other comprehensive (loss) income before reclassifications
2,167

 
(9,856
)
 
(7,689
)
Reclassified from accumulated other comprehensive loss (1)
(4,839
)
 

 
(4,839
)
Tax effect on other comprehensive (loss) income
(244
)
 

 
(244
)
Unrealized loss on derivative financial instruments, net of taxes
(2,916
)
 
(9,856
)
 
(12,772
)
Ending balance at August 1, 2015
$
4,764

 
$
(106,551
)
 
$
(101,787
)

 
Twenty-Six Weeks Ended August 1, 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 (loss) income before reclassifications
2,386

 
(9,871
)
 
(7,485
)
Reclassified from accumulated other comprehensive loss (1)
(10,875
)
 

 
(10,875
)
Tax effect on other comprehensive (loss) income
153

 

 
153

Unrealized loss on derivative financial instruments, net of taxes
(8,336
)
 
(9,871
)
 
(18,207
)
Ending balance at August 1, 2015
$
4,764

 
$
(106,551
)
 
$
(101,787
)


(1)  
For the thirteen and twenty-six weeks ended August 1, 2015, a 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) Income.

The activity in accumulated other comprehensive loss for the thirteen and twenty-six weeks ended August 2, 2014 was as follows:
 
Thirteen Weeks Ended August 2, 2014
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at May 3, 2014
$
(5,295
)
 
$
(3,885
)
 
$
(9,180
)
Other comprehensive (loss) income before reclassifications
3,888

 
(11,292
)
 
(7,404
)
Reclassified from accumulated other comprehensive loss (2)
1,922

 

 
1,922

Tax effect on other comprehensive (loss) income
(407
)
 

 
(407
)
Unrealized gain (loss) on derivative financial instruments, net of taxes
5,403

 
(11,292
)
 
(5,889
)
Ending balance at August 2, 2014
$
108

 
$
(15,177
)
 
$
(15,069
)

 
Twenty-Six Weeks Ended August 2, 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
(1,136
)
 
3,574

 
2,438

Reclassified from accumulated other comprehensive loss (2)
3,355

 

 
3,355

Tax effect on other comprehensive (loss) income
55

 

 
55

Unrealized gain on derivative financial instruments, net of taxes
2,274

 
3,574

 
5,848

Ending balance at August 2, 2014
$
108

 
$
(15,177
)
 
$
(15,069
)