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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Aug. 03, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the thirteen and twenty-six weeks ended August 3, 2019 was as follows:
 
Thirteen Weeks Ended August 3, 2019
(in thousands)
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Derivative Financial Instruments
 
Total
Beginning balance at May 4, 2019
$
(107,673
)
 
$
2,382

 
$
(105,291
)
Other comprehensive (loss) income before reclassifications
(3,788
)
 
4,791

 
1,003

Reclassified from accumulated other comprehensive loss (1)
—

 
(1,763
)
 
(1,763
)
Tax effect
—

 
105

 
105

Other comprehensive (loss) income
(3,788
)
 
3,133

 
(655
)
Ending balance at August 3, 2019
$
(111,461
)
 
$
5,515

 
$
(105,946
)
 
 
 
 
 
 
 
Twenty-six Weeks Ended August 3, 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
(6,574
)
 
7,053

 
479

Reclassified from accumulated other comprehensive loss (1)
—

 
(4,303
)
 
(4,303
)
Tax effect
—

 
330

 
330

Other comprehensive (loss) income
(6,574
)
 
3,080

 
(3,494
)
Ending balance at August 3, 2019
$
(111,461
)
 
$
5,515

 
$
(105,946
)


(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 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 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.