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Accumulated Other Comprehensive Loss
 9 Months Ended
Oct. 28, 2017
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for the thirteen and thirty-nine weeks ended October 28, 2017 was as follows:
 
Thirteen Weeks Ended October 28, 2017
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at July 29, 2017
$
(101,448
)
 
$
(9,923
)
 
$
(111,371
)
Other comprehensive (loss) income before reclassifications
(2,451
)
 
1,775

 
(676
)
Reclassified from accumulated other comprehensive loss (1)
—

 
3,544

 
3,544

Tax effect
(1,045
)
 
199

 
(846
)
Other comprehensive (loss) income
(3,496
)
 
5,518

 
2,022

Ending balance at October 28, 2017
$
(104,944
)
 
$
(4,405
)
 
$
(109,349
)

 
Thirty-nine Weeks Ended October 28, 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
22,228

 
(10,627
)
 
11,601

Reclassified from accumulated other comprehensive loss (1)
—

 
(536
)
 
(536
)
Tax effect
(1,045
)
 
1,933

 
888

Other comprehensive income (loss)
21,183

 
(9,230
)
 
11,953

Ending balance at October 28, 2017
$
(104,944
)
 
$
(4,405
)
 
$
(109,349
)


(1)  
Amount represents gains reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss).

The activity in accumulated other comprehensive loss for the thirteen and thirty-nine weeks ended October 29, 2016 was as follows:
 
Thirteen Weeks Ended October 29, 2016
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at July 30, 2016
$
(106,132
)
 
$
1,197

 
$
(104,935
)
Other comprehensive (loss) income before reclassifications
(12,194
)
 
4,986

 
(7,208
)
Reclassified from accumulated other comprehensive loss (2)
—

 
(450
)
 
(450
)
Tax effect
—

 
(599
)
 
(599
)
Other comprehensive (loss) income
(12,194
)
 
3,937

 
(8,257
)
Ending balance at October 29, 2016
$
(118,326
)
 
$
5,134

 
$
(113,192
)
 
Thirty-nine Weeks Ended October 29, 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 before reclassifications
870

 
3,026

 
3,896

Reclassified from accumulated other comprehensive loss (2)
—

 
(2,551
)
 
(2,551
)
Tax effect
—

 
82

 
82

Other comprehensive income
870

 
557

 
1,427

Ending balance at October 29, 2016
$
(118,326
)
 
$
5,134

 
$
(113,192
)


(2) 
Amount represents gains reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss).