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ACCUMULATED OTHER COMPREHENSIVE INCOME
 9 Months Ended
Nov. 03, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table presents the changes in AOCI (net of tax) by component for the thirty-nine weeks ended November 3, 2013:

 
Foreign currency translation adjustments
 
Retirement liability adjustment
 
Net unrealized and realized (loss) gain on effective hedges
 
Total
Balance at February 3, 2013
$
153,648

 
$
1,552

 
$
(15,318
)
 
$
139,882

Other comprehensive (loss) before reclassifications
(66,812
)
 
—

 
(716
)
 
(67,528
)
Less: Amounts reclassified from AOCI
—

 
407

 
(3,101
)
 
(2,694
)
Other comprehensive (loss) income
(66,812
)
 
(407
)
 
2,385

 
(64,834
)
Balance at November 3, 2013
$
86,836

 
$
1,145

 
$
(12,933
)
 
$
75,048



The following table presents reclassifications out of AOCI to earnings:
 
Amount Reclassified from AOCI
Affected Line Item in the Consolidated Income Statements
 
Thirteen Weeks Ended 11/3/13
 
Thirty-Nine Weeks Ended 11/3/13
 
Realized (loss) gain on effective hedges
 
 
 
 
Foreign currency forward exchange contracts
$
(1,793
)
 
$
1,108

Cost of goods sold
Interest rate contracts
(1,999
)
 
(4,176
)
Interest expense
Less: Tax effect
(702
)
 
33

Income tax expense
Total, net of tax
$
(3,090
)
 
$
(3,101
)
 
 
 
 
 
 
Amortization of retirement liability items
 
 
 
 
Prior service credit
$
221

 
$
660

Selling, general and administrative expenses
Less: Tax effect
85

 
253

Income tax expense
Total, net of tax
$
136

 
$
407