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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
May 02, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
For the thirteen weeks ended May 2, 2020, the activity in accumulated other comprehensive loss was as follows:
 
Thirteen Weeks Ended May 2, 2020
(in thousands)
Foreign Currency Translation Adjustment

 
Unrealized Gain (Loss) on Derivative Financial Instruments

 
Total

Beginning balance at February 1, 2020
$
(109,967
)
 
$
1,081

 
$
(108,886
)
Other comprehensive (loss) income before reclassifications
(5,399
)
 
12,235

 
6,836

Reclassified gain from accumulated other comprehensive loss (1)
—

 
(3,370
)
 
(3,370
)
Other comprehensive (loss) income after reclassifications (2)
(5,399
)
 
8,865

 
3,466

Ending balance at May 2, 2020
$
(115,366
)
 
$
9,946

 
$
(105,420
)


(1) 
Amount represents gain reclassified from accumulated other comprehensive loss to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive Loss.
(2) 
No tax effect was recognized during the thirteen weeks ended May 2, 2020 due to the U.S. being a loss jurisdiction.

For the thirteen weeks ended May 4, 2019, the activity in accumulated other comprehensive loss 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 gain from accumulated other comprehensive loss (1)
—

 
(2,541
)
 
(2,541
)
Tax effect
—

 
225

 
225

Other comprehensive loss after reclassifications
(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 Statements of Operations and Comprehensive Loss.