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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jul. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The activity in accumulated other comprehensive loss for the thirteen and twenty-six weeks ended July 30, 2016 was as follows:
 
Thirteen Weeks Ended July 30, 2016
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at April 30, 2016
$
(98,771
)
 
$
(5,378
)
 
$
(104,149
)
Other comprehensive income (loss) before reclassifications
(12,596
)
 
7,422

 
(5,174
)
Reclassified from accumulated other comprehensive loss (1)

 
204

 
204

Tax effect
5,235

 
(1,051
)
 
4,184

Other comprehensive income (loss)
(7,361
)
 
6,575

 
(786
)
Ending balance at July 30, 2016
$
(106,132
)
 
$
1,197

 
$
(104,935
)

 
Twenty-six Weeks Ended July 30, 2016
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at January 30, 2016
$
(119,196
)
 
$
4,577

 
$
(114,619
)
Other comprehensive (loss) income before reclassifications
13,064

 
(1,960
)
 
11,104

Reclassified from accumulated other comprehensive loss (1)

 
(2,101
)
 
(2,101
)
Tax effect

 
681

 
681

Other comprehensive (loss) income
13,064

 
(3,380
)
 
9,684

Ending balance at July 30, 2016
$
(106,132
)
 
$
1,197

 
$
(104,935
)


(1)  
For the thirteen weeks ended July 30, 2016, a gain was reclassified from accumulated other comprehensive loss to the cost of sales, exclusive of depreciation and amortization line item on the Condensed Consolidated Statement of Operations and Comprehensive Loss. For the twenty-six weeks ended July 30, 2016, a loss was reclassified from accumulated other comprehensive loss to the cost of sales, exclusive of depreciation and amortization line item on the Condensed Consolidated Statement of Operations and 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 income (loss) before reclassifications
2,167

 
(9,856
)
 
(7,689
)
Reclassified from accumulated other comprehensive loss (2)
(4,839
)
 

 
(4,839
)
Tax effect
(244
)
 

 
(244
)
Other comprehensive loss
(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 income (loss) before reclassifications
2,386

 
(9,871
)
 
(7,485
)
Reclassified from accumulated other comprehensive loss (2)
(10,875
)
 

 
(10,875
)
Tax effect
153

 

 
153

Other comprehensive loss
(8,336
)
 
(9,871
)
 
(18,207
)
Ending balance at August 1, 2015
$
4,764

 
$
(106,551
)
 
$
(101,787
)


(2) 
For the thirteen and twenty-six weeks ended August 1, 2015, a loss was reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization on the Condensed Consolidated Statement of Operations and Comprehensive Loss.