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ACCUMULATED OTHER COMPREHENSIVE LOSS
 12 Months Ended
Feb. 01, 2020
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS

For Fiscal 2019, the activity in accumulated other comprehensive loss was as follows:
 
Fiscal 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
(5,080
)
 
7,495

 
2,415

Reclassified gain from accumulated other comprehensive loss (1)
—

 
(9,160
)
 
(9,160
)
Tax effect
—

 
311

 
311

Other comprehensive loss
(5,080
)
 
(1,354
)
 
(6,434
)
Ending balance at February 1, 2020
$
(109,967
)
 
$
1,081

 
$
(108,886
)

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

For Fiscal 2018, the activity in accumulated other comprehensive loss was as follows:
 
Fiscal 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
(19,956
)
 
18,700

 
(1,256
)
Reclassified gain from accumulated other comprehensive loss (1)
—

 
(4,727
)
 
(4,727
)
Tax effect
16

 
(1,431
)
 
(1,415
)
Other comprehensive (loss) income after reclassifications
(19,940
)
 
12,542

 
(7,398
)
Ending balance at February 2, 2019
$
(104,887
)
 
$
2,435

 
$
(102,452
)

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

For Fiscal 2017, the activity in accumulated other comprehensive loss was as follows:
 
Fiscal 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
42,492

 
(21,810
)
 
20,682

Reclassified loss from accumulated other comprehensive loss (1)
—

 
4,303

 
4,303

Tax effect
(1,312
)
 
2,575

 
1,263

Other comprehensive income (loss) after reclassifications
41,180

 
(14,932
)
 
26,248

Ending balance at February 3, 2018
$
(84,947
)
 
$
(10,107
)
 
$
(95,054
)

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