Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Jan. 29, 2017

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 2, 2014	$	5,783		$	741		$	6,524
Foreign currency translation adjustments		(9,305	)		—			(9,305	)
Change in fair value of derivative financial instruments		—			806			806
Reclassification adjustment for realized (gain) loss on derivative financial instruments1		—			(573	)		(573	)
Other comprehensive income (loss)		(9,305	)		233			(9,072	)
Balance at February 1, 2015		(3,522	)		974			(2,548	)
Foreign currency translation adjustments		(7,958	)		—			(7,958	)
Change in fair value of derivative financial instruments		—			1,074			1,074
Reclassification adjustment for realized (gain) loss on derivative financial instruments1		—			(1,184	)		(1,184	)
Other comprehensive income (loss)		(7,958	)		(110	)		(8,068	)
Balance at January 31, 2016		(11,480	)		864			(10,616	)
Foreign currency translation adjustments		1,523			—			1,523
Change in fair value of derivative financial instruments		—			(916	)		(916	)
Reclassification adjustment for realized (gain) loss on derivative financial instruments1		—			106			106
Other comprehensive income (loss)		1,523			(810	)		713
Balance at January 29, 2017	$	(9,957	)	$	54		$	(9,903	)

¹  Refer to Note L for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Consolidated Statements of Earnings.