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Accumulated Other Comprehensive Loss
 3 Months Ended
May 04, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss for the thirteen weeks ended May 4, 2019 was as follows:
 
Thirteen Weeks Ended May 4, 2019
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at February 2, 2019
$
(104,887
)
 
$
2,435

 
$
(102,452
)
Other comprehensive (loss) income before reclassifications
(2,786
)
 
2,263

 
(523
)
Reclassified from accumulated other comprehensive loss (1)
—

 
(2,541
)
 
(2,541
)
Tax effect
—

 
225

 
225

Other comprehensive loss
(2,786
)
 
(53
)
 
(2,839
)
Ending balance at May 4, 2019
$
(107,673
)
 
$
2,382

 
$
(105,291
)


(1) 
Amount represents gain 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 May 5, 2018 was as follows:
 
Thirteen Weeks Ended May 5, 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
(8,339
)
 
8,607

 
268

Reclassified from accumulated other comprehensive loss (1)
—

 
5,072

 
5,072

Tax effect
—

 
(1,419
)
 
(1,419
)
Other comprehensive (loss) income
(8,339
)
 
12,260

 
3,921

Ending balance at May 5, 2018
$
(93,286
)
 
$
2,153

 
$
(91,133
)


(1) 
Amount represents loss 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.