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Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 29, 2017
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for the thirteen weeks ended April 29, 2017 was as follows:
 
Thirteen Weeks Ended April 29, 2017
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at January 28, 2017
$
(126,127
)
 
$
4,825

 
$
(121,302
)
Other comprehensive income (loss) before reclassifications
5,607

 
(1,373
)
 
4,234

Reclassified from accumulated other comprehensive loss (1)
—

 
(3,535
)
 
(3,535
)
Tax effect
—

 
308

 
308

Other comprehensive income (loss)
5,607

 
(4,600
)
 
1,007

Ending balance at April 29, 2017
$
(120,520
)
 
$
225

 
$
(120,295
)


(1)  
For the thirteen weeks ended April 29, 2017, a gain 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.

The activity in accumulated other comprehensive loss for the thirteen weeks ended April 30, 2016 was as follows:
 
Thirteen Weeks Ended April 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 income (loss) before reclassifications
25,660

 
(9,382
)
 
16,278

Reclassified from accumulated other comprehensive loss (2)
—

 
(2,305
)
 
(2,305
)
Tax effect
(5,235
)
 
1,732

 
(3,503
)
Other comprehensive income (loss)
20,425

 
(9,955
)
 
10,470

Ending balance at April 30, 2016
$
(98,771
)
 
$
(5,378
)
 
$
(104,149
)


(2) 
For the thirteen weeks ended April 30, 2016, a gain 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.