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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Jan. 30, 2016
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for Fiscal 2015 was as follows:
 
Fiscal 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
7,204

 
(22,623
)
 
(15,419
)
     Reclassified from accumulated other comprehensive (loss) income(1)
(15,596
)
 

 
(15,596
)
Tax effect on other comprehensive income (loss)
(131
)
 
107

 
(24
)
Other comprehensive income (loss)
(8,523
)
 
(22,516
)
 
(31,039
)
Ending balance at January 30, 2016
$
4,577

 
$
(119,196
)
 
$
(114,619
)

(1) 
For Fiscal 2015, a gain was reclassified from other comprehensive income (loss) to the cost of sales, exclusive of depreciation and amortization line item on the Consolidated Statement of Operations and Comprehensive Income (Loss). Additionally, a foreign currency translation loss related to the Company's dissolution of its Australian operations was reclassified to other operating income, net.

The activity in accumulated other comprehensive loss for Fiscal 2014 was as follows:
 
Fiscal 2014
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance February 1, 2014
$
(2,166
)
 
$
(18,751
)
 
$
(20,917
)
     Other comprehensive income (loss) before reclassifications
16,572

 
(76,891
)
 
(60,319
)
     Reclassified from accumulated other comprehensive (loss) income(1)
(440
)
 

 
(440
)
Tax effect on other comprehensive income (loss)
(866
)
 
(1,038
)
 
(1,904
)
Other comprehensive income (loss)
15,266

 
(77,929
)
 
(62,663
)
Ending balance at January 31, 2015
$
13,100

 
$
(96,680
)
 
$
(83,580
)

(1) 
For Fiscal 2014, a gain was reclassified from other comprehensive income (loss) to the cost of sales, exclusive of depreciation and amortization line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).

The activity in accumulated other comprehensive loss for Fiscal 2013 was as follows:
 
Fiscal 2013
(in thousands)
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Foreign Currency Translation Adjustment
 
Total
Beginning balance February 2, 2013
$
(7,220
)
 
$
(6,068
)
 
$
(13,288
)
     Other comprehensive income (loss) before reclassifications
6,435

 
(12,683
)
 
(6,248
)
     Reclassified from accumulated other comprehensive (loss) income(1)
(857
)
 

 
(857
)
Tax effect on other comprehensive income (loss)
(524
)
 

 
(524
)
Other comprehensive income (loss)
5,054

 
(12,683
)
 
(7,629
)
Ending balance at February 1, 2014
$
(2,166
)
 
$
(18,751
)
 
$
(20,917
)

(1) 
For Fiscal 2013, a gain was reclassified from other comprehensive income (loss) to the cost of sales, exclusive of depreciation and amortization line item on the Consolidated Statement of Operations and Comprehensive Income (Loss).