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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Oct. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The activity in accumulated other comprehensive loss for the thirteen and thirty-nine weeks ended October 31, 2015 was as follows:
 
Thirteen Weeks Ended October 31, 2015
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance at August 1, 2015
$
4,764

 
$
(106,551
)
 
$
(101,787
)
Other comprehensive income (loss) before reclassifications
(123
)
 
(1,384
)
 
(1,507
)
Reclassified from accumulated other comprehensive income (loss) (1)
(2,886
)
 
—

 
(2,886
)
Tax effect on other comprehensive income (loss)
57

 
(107
)
 
(50
)
Other comprehensive loss
(2,952
)
 
(1,491
)
 
(4,443
)
Ending balance at October 31, 2015
$
1,812

 
$
(108,042
)
 
$
(106,230
)

 
Thirty-nine Weeks Ended October 31, 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 (loss) before reclassifications
2,263

 
(11,255
)
 
(8,992
)
Reclassified from accumulated other comprehensive income (loss) (1)
(13,761
)
 
—

 
(13,761
)
Tax effect on other comprehensive income (loss)
210

 
(107
)
 
103

Other comprehensive loss
(11,288
)
 
(11,362
)
 
(22,650
)
Ending balance at October 31, 2015
$
1,812

 
$
(108,042
)
 
$
(106,230
)


(1)  
For the thirteen and thirty-nine weeks ended October 31, 2015, a gain was reclassified from other comprehensive income (loss) to the cost of goods sold line item on the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss).

The activity in accumulated other comprehensive 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) (2)
856

 
—

 
856

Tax effect on other comprehensive income (loss)
(1,050
)
 
—

 
(1,050
)
Other comprehensive income (loss)
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) (2)
4,212

 
—

 
4,212

Tax effect on other comprehensive income (loss)
(995
)
 
—

 
(995
)
Other comprehensive income (loss)
11,345

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

 
$
(54,296
)
 
$
(45,117
)