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ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Jan. 28, 2017
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for Fiscal 2016 was as follows:
 
Fiscal 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
(7,091
)
 
7,078

 
(13
)
     Reclassified from accumulated other comprehensive loss(1)

 
(6,195
)
 
(6,195
)
     Tax effect
160

 
(635
)
 
(475
)
Other comprehensive loss
(6,931
)
 
248

 
(6,683
)
Ending balance at January 28, 2017
$
(126,127
)
 
$
4,825

 
$
(121,302
)

(1) 
For Fiscal 2016, a gain was reclassified from accumulated other comprehensive income (loss) to the cost of sales, exclusive of depreciation and amortization on the Consolidated Statement of Operations and Comprehensive Income (Loss).

The activity in accumulated other comprehensive loss for Fiscal 2015 was as follows:
 
Fiscal 2015
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance January 31, 2015
$
(96,680
)
 
$
13,100

 
$
(83,580
)
     Other comprehensive (loss) income before reclassifications
(22,623
)
 
7,204

 
(15,419
)
     Reclassified from accumulated other comprehensive loss(1)

 
(15,596
)
 
(15,596
)
     Tax effect
107

 
(131
)
 
(24
)
Other comprehensive loss
(22,516
)
 
(8,523
)
 
(31,039
)
Ending balance at January 30, 2016
$
(119,196
)
 
$
4,577

 
$
(114,619
)

(1) 
For Fiscal 2015, a gain was reclassified from accumulated other comprehensive income (loss) to cost of sales, exclusive of depreciation and amortization 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)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance February 1, 2014
$
(18,751
)
 
$
(2,166
)
 
$
(20,917
)
     Other comprehensive (loss) income before reclassifications
(76,891
)
 
16,572

 
(60,319
)
     Reclassified from accumulated other comprehensive loss(1)

 
(440
)
 
(440
)
     Tax effect
(1,038
)
 
(866
)
 
(1,904
)
Other comprehensive (loss) income
(77,929
)
 
15,266

 
(62,663
)
Ending balance at January 31, 2015
$
(96,680
)
 
$
13,100

 
$
(83,580
)

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