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Derivative financial instruments (Tables)
12 Months Ended
Jan. 30, 2015
Derivative financial instruments  
Schedule of fair value of derivative financial instruments as well as their classification on the consolidated balance sheets

 

                                                                                                                                                                                    

(in thousands)

 

January 30,
2015

 

January 31,
2014

 

Derivatives Designated as Hedging Instruments

 

 

 

 

 

 

 

Interest rate swaps classified as noncurrent Other liabilities

 

$

 

$

4,109 

 

Interest rate swaps classified as Accrued expenses and other current liabilities

 

$

1,173 

 

$

 

 

Schedule of the pre-tax effect of derivative financial instruments in the consolidated statements of comprehensive income and shareholders' equity

 

                                                                                                                                                                                    

(in thousands)

 

2014

 

2013

 

2012

 

Derivatives in Cash Flow Hedging Relationships

 

 

 

 

 

 

 

 

 

 

Loss related to effective portion of derivative recognized in OCI

 

$

876

 

$

16,036

 

$

9,626

 

Loss related to effective portion of derivative reclassified from Accumulated OCI to Interest expense

 

$

5,130

 

$

4,604

 

$

13,327

 

Gain related to ineffective portion of derivative recognized in Other (income) expense

 

$

 

$

 

$

(2,392

)