Accumulated Other Comprehensive Loss

12 Months Ended

Feb. 01, 2020

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 2019 and Fiscal 2018.

	(in thousands)
	Derivative Instruments
Balance at February 3, 2018	$	(1,887	)
Unrealized losses, net of related tax benefit of $1.2 million		(3,080	)
Amount reclassified into earnings, net of related taxes of $0.5 million		1,354
Balance at February 2, 2019	$	(3,613	)
Unrealized losses, net of related tax benefit of $6.4 million		(16,606	)
Amount reclassified into earnings, net of related taxes of $0.5 million		1,259
Balance at February 1, 2020	$	(18,960	)