Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Jan. 30, 2021

Accumulated Other Comprehensive (Loss) Income

Amounts included in Accumulated other comprehensive (loss) income relate to the Company’s foreign currency translation adjustments, gains/losses on net investment derivatives, deferred gains/losses on pension and other post-retirement obligations and a cash flow hedge on issued debt, all of which are recorded net of the related income tax effects. The following table details the changes in Accumulated other comprehensive (loss) income for fiscal 2021, fiscal 2020 and fiscal 2019:


In thousands	Foreign Currency Translation		Deferred Benefit Costs		Cash Flow Hedge on Debt		Accumulated Other Comprehensive(Loss) Income
Balance, February 3, 2018	$	(280,051)	$	(159,562)	$	(2,246)	$	(441,859)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $8,233)	(192,664)		—		—		(192,664)
Recognition of net gains/losses on investment hedges (net of taxes of $7,113 )	19,538		—		—		19,538
Recognition of net gains/losses on benefit obligations (net of taxes of $19,813)	—		(54,420)		—		(54,420)
Reclassifications from other comprehensive loss to net income:
Pension settlement charge (net of taxes of $9,641 )	—		26,481		—		26,481
Amortization of loss on cash flow hedge (net of taxes of $304	—		—		847		847
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,280)	—		11,756		—		11,756
Balance, February 2, 2019	$	(453,177)	$	(175,745)	$	(1,399)	$	(630,321)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $1,189)	(3,943)		—		—		(3,943)

Recognition of net gains/losses on benefit obligations (net of taxes of $20,489)	—		(56,275)		—		(56,275)

Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $303)	—		—		831		831
Amortization of prior service cost and deferred gains/losses (net of taxes of $6,019)	—		16,537		—		16,537
Balance, February 1, 2020	$	(457,120)	$	(215,483)	$	(568)	$	(673,171)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $2,442)	15,588		—		—		15,588
Recognition of net gains/losses on benefit obligations (net of taxes of $9,974)	—		30,635		—		30,635
Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $303)	—		—		831		831
Amortization of prior service cost and deferred gains/losses (net of taxes of $7,298)	—		20,046		—		20,046
Balance, January 30, 2021	$	(441,532)	$	(164,802)	$	263	$	(606,071)