XML 41 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss
12 Months Ended
Jan. 30, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss

9. Accumulated Other Comprehensive Loss

Amounts included in accumulated other comprehensive loss are recorded net of the related income tax effects. The table below details the changes in accumulated other comprehensive loss for Fiscal 2015 and Fiscal 2014.

 

 

(in thousands)

 

 

Derivative

Instruments

 

 

Total

 

Balance at February 1, 2014

$

 

 

$

 

Unrealized losses arising during the period, net of related tax

   benefit of $1.2 million

 

(1,744

)

 

 

(1,744

)

Balance at January 31, 2015

 

(1,744

)

 

 

(1,744

)

Unrealized losses arising during the period, net of related tax

   benefit of $4.9 million

 

(7,420

)

 

 

(7,420

)

Amount reclassified into earnings, net of related taxes of $0.1 million for Fiscal 2015

 

172

 

 

 

172

 

Balance at January 30, 2016

$

(8,992

)

 

$

(8,992

)