ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for the thirteen and twenty-six weeks ended August 4, 2018 was as follows:



	Thirteen Weeks Ended August 4, 2018
(in thousands)	Foreign Currency Translation Adjustment			Unrealized Gain (Loss) on Derivative Financial Instruments			Total
Beginning balance at May 5, 2018	$	(93,286	)	$	2,153		$	(91,133	)
Other comprehensive (loss) income before reclassifications	(11,206		)	8,058			(3,148		)
Reclassified from accumulated other comprehensive loss ⁽¹⁾	—			150			150
Tax effect	—			(761		)	(761		)
Other comprehensive (loss) income	(11,206		)	7,447			(3,759		)
Ending balance at August 4, 2018	$	(104,492	)	$	9,600		$	(94,892	)



	Twenty-six Weeks Ended August 4, 2018
(in thousands)	Foreign Currency Translation Adjustment			Unrealized Gain (Loss) on Derivative Financial Instruments			Total
Beginning balance at February 3, 2018	$	(84,947	)	$	(10,107	)	$	(95,054	)
Other comprehensive (loss) income before reclassifications	(19,545		)	16,665			(2,880		)
Reclassified from accumulated other comprehensive loss ⁽¹⁾	—			5,222			5,222
Tax effect	—			(2,180		)	(2,180		)
Other comprehensive (loss) income	(19,545		)	19,707			162
Ending balance at August 4, 2018	$	(104,492	)	$	9,600		$	(94,892	)


⁽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 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 (loss) income before reclassifications	19,072			(11,029		)	8,043
Reclassified from accumulated other comprehensive loss ⁽²⁾	—			(545		)	(545		)
Tax effect	—			1,426			1,426
Other comprehensive (loss) income	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 before reclassifications	24,679			(12,402		)	12,277
Reclassified from accumulated other comprehensive loss ⁽²⁾	—			(4,081		)	(4,081		)
Tax effect	—			1,735			1,735
Other comprehensive income	24,679			(14,748		)	9,931
Ending balance at July 29, 2017	$	(101,448	)	$	(9,923	)	$	(111,371	)


⁽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 Loss.