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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
9 Months Ended
Nov. 01, 2015
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:

 

In thousands    Foreign Currency
Translation
    Cash Flow
Hedges
    Accumulated Other
Comprehensive
Income (Loss)
 

Balance at February 1, 2015

     $  (3,522     $     974        $  (2,548)   

Foreign currency translation adjustments

     867        0        867    

Change in fair value of derivative instruments

     0        (379     (379)   

Reclassification adjustment for realized gains on derivative financial instruments 1

     0        (198     (198)   

Other comprehensive income (loss)

     867        (577     290    

Balance at May 3, 2015

     (2,655     397        (2,257)   

Foreign currency translation adjustments

     (3,694     0        (3,694)   

Change in fair value of derivative instruments

     0        800        800    

Reclassification adjustment for realized gains on derivative financial instruments 1

     0        (474     (474)   

Other comprehensive income (loss)

     (3,694     326        (3,368)   

Balance at August 2, 2015

     (6,349     723        (5,625)   

Foreign currency translation adjustments

     (1,370     0        (1,370)   

Change in fair value of derivative instruments

     0        118        118    

Reclassification adjustment for realized gains on derivative financial instruments 1

     0        (250     (250)   

Other comprehensive income (loss)

     (1,370     (132     (1,502)   

Balance at November 1, 2015

     $  (7,719     $     591        $  (7,127)   
                          

Balance at February 2, 2014

     $   5,783        $     741        $   6,524    

Foreign currency translation adjustments

     1,398        0        1,398    

Change in fair value of derivative instruments

     0        (298     (298)   

Reclassification adjustment for realized gains on derivative financial instruments 1

     0        (233     (233)   

Other comprehensive income (loss)

     1,398        (531     867    

Balance at May 4, 2014

     7,181        210        7,391    

Foreign currency translation adjustments

     545        0        545    

Change in fair value of derivative instruments

     0        91        91    

Reclassification adjustment for realized gains on derivative financial instruments 1

     0        (287     (287)   

Other comprehensive income (loss)

     545        (196     349    

Balance at August 3, 2014

     7,726        14        7,741    

Foreign currency translation adjustments

     (2,880     0        (2,880)   

Change in fair value of derivative instruments

     0        351        351    

Reclassification adjustment for realized gains on derivative financial instruments 1

     0        (7     (7)   

Other comprehensive income (loss)

     (2,880     344        (2,536)   

Balance at November 2, 2014

     $   4,846        $     358        $   5,203    
1  Refer to Note H for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Earnings.