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

The activity in accumulated other comprehensive loss for the thirteen and twenty-six weeks ended July 29, 2017 was as follows:
 
Thirteen Weeks Ended July 29, 2017
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at April 29, 2017
$
(120,520
)
 
$
225

 
$
(120,295
)
Other comprehensive income (loss) before reclassifications
19,072

 
(11,029
)
 
8,043

Reclassified from accumulated other comprehensive loss (1)
—

 
(545
)
 
(545
)
Tax effect
—

 
1,426

 
1,426

Other comprehensive income (loss)
19,072

 
(10,148
)
 
8,924

Ending balance at July 29, 2017
$
(101,448
)
 
$
(9,923
)
 
$
(111,371
)

 
Twenty-six Weeks Ended July 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
24,679

 
(12,402
)
 
12,277

Reclassified from accumulated other comprehensive loss (1)
—

 
(4,081
)
 
(4,081
)
Tax effect
—

 
1,735

 
1,735

Other comprehensive income (loss)
24,679

 
(14,748
)
 
9,931

Ending balance at July 29, 2017
$
(101,448
)
 
$
(9,923
)
 
$
(111,371
)


(1)  
Amount represents losses 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 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 (loss) income before reclassifications
(12,596
)
 
7,422

 
(5,174
)
Reclassified from accumulated other comprehensive loss (2)
—

 
204

 
204

Tax effect
5,235

 
(1,051
)
 
4,184

Other comprehensive (loss) income
(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 income (loss) before reclassifications
13,064

 
(1,960
)
 
11,104

Reclassified from accumulated other comprehensive loss (2)
—

 
(2,101
)
 
(2,101
)
Tax effect
—

 
681

 
681

Other comprehensive income (loss)
13,064

 
(3,380
)
 
9,684

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

 
$
(104,935
)


(2) 
Amount represents gains (losses) 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.