ACCUMULATED OTHER COMPREHENSIVE INCOME ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Aug. 03, 2014

The following table presents the changes in AOCI, net of related taxes, by component for the twenty-six weeks ended August 3, 2014:



(In millions)	Foreign currency translation adjustments			Retirement liability adjustment			Net unrealized and realized (loss) gain on effective hedges			Total
Balance, February 2, 2014	$	50.1		$	1.0		$	(8.8	)	$	42.3
Other comprehensive income before reclassifications	7.6			—			0.0			7.6
Less: Amounts reclassified from AOCI	(2.0		)	0.2			(8.0		)	(9.8		)
Other comprehensive income (loss)	9.6			(0.2		)	8.0			17.4
Balance at August 3, 2014	$	59.7		$	0.8		$	(0.8	)	$	59.7

The following table presents reclassifications out of AOCI to earnings for the thirteen and twenty-six weeks ended August 3, 2014 and August 4, 2013:



(In millions)	Amount Reclassified from AOCI												Affected Line Item in the Consolidated Income Statements
	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	8/3/14			8/4/13			8/3/14			8/4/13
Realized (loss) gain on effective hedges:
Foreign currency forward exchange contracts	$	(2.1	)	$	(0.3	)	$	(5.5	)	$	2.9		Cost of goods sold
Interest rate contracts	(1.7		)	(1.0		)	(3.6		)	(2.2		)	Interest expense
Less: Tax effect	(0.4		)	(0.4		)	(1.1		)	0.7			Income tax expense
Total, net of tax	$	(3.4	)	$	(0.9	)	$	(8.0	)	$	0.0

Amortization of retirement liability items:
Prior service credit	$	0.2		$	0.2		$	0.4		$	0.4		Selling, general and administrative expenses
Less: Tax effect	0.1			0.1			0.2			0.2			Income tax expense
Total, net of tax	$	0.1		$	0.1		$	0.2		$	0.2

Foreign currency translation adjustments:
Deconsolidation of foreign subsidiaries and joint venture	$	—		$	—		$	(2.0	)	$	—		Selling, general and administrative expenses
Less: Tax effect	—			—			—			—			Income tax expense
Total, net of tax	$	—		$	—		$	(2.0	)	$	—