Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Aug. 02, 2014

Accumulated Other Comprehensive Income (Loss)

Note C. Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) are recorded net of the related income tax effects. The following table details the changes in accumulated other comprehensive income (loss) for the related periods:

In thousands	Foreign Currency Translation			Deferred Benefit Costs			Rate Lock on Debt			Accumulated Other Comprehensive Income (Loss)
Balance, February 1, 2014	$	(76,569	)	$	(122,963	)	$	—		$	(199,532	)
Foreign currency translation adjustments (net of taxes of $8,219)		33,450			—			—			33,450
Amortization of deferred benefit costs (net of taxes of $2,157)		—			3,236			—			3,236
Rate lock on debt (net of taxes of $3,175)		—			—			(4,762	)		(4,762	)
Rate lock amortization (net of taxes of $76)		—			—			113			113
Balance, August 2, 2014	$	(43,119	)	$	(119,727	)	$	(4,649	)	$	(167,495	)