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Accumulated other comprehensive income (loss)
 6 Months Ended
Aug. 04, 2018
Equity [Abstract]  
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
 
 
 
 
 
 
 
Pension plan
 
 
(in millions)
Foreign
currency
translation
 
Losses on available-for-sale securities, net
 
Gains (losses)
on cash flow
hedges
 
Actuarial
losses
 
Prior
service
credits
 
Accumulated
other
comprehensive
loss
Balance at February 3, 2018
$
(212.5
)
 
$
(0.1
)
 
$
0.7

 
$
(51.1
)
 
$
2.4

 
$
(260.6
)
Other comprehensive income (loss) (“OCI”) before reclassifications
(37.0
)
 
0.3

 
(1.5
)
 
(6.5
)
 
—

 
(44.7
)
Amounts reclassified from AOCI to net income
—

 
—

 
(0.5
)
 
0.3

 
—

 
(0.2
)
Impact from adoption of new accounting pronouncements(1)
—

 
(0.8
)
 
—

 
—

 
—

 
(0.8
)
Net current period OCI
(37.0
)
 
(0.5
)
 
(2.0
)
 
(6.2
)
 
—

 
(45.7
)
Balance at August 4, 2018
$
(249.5
)
 
$
(0.6
)
 
$
(1.3
)
 
$
(57.3
)
 
$
2.4

 
$
(306.3
)

(1) 
Adjustment reflects the reclassification of unrealized gains related to the Company’s equity security investments as of February 3, 2018 from AOCI into retained earnings associated with the adoption of ASU 2016-1.
The amounts reclassified from AOCI were as follows:
 
Amounts reclassified from AOCI
 
 
 
13 weeks ended
 
26 weeks ended
 
 
(in millions)
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
 
Income statement caption
(Gains) losses on cash flow hedges:
 
 
 
 
 
 
 
 
 
Foreign currency contracts
$
0.4

 
$
(1.2
)
 
$
0.7

 
$
(2.2
)
 
Cost of sales (see Note 16)
Interest rate swaps
(0.4
)
 
0.1

 
(0.7
)
 
0.4

 
Interest expense, net (see Note 16)
Commodity contracts
(0.4
)
 
(0.3
)
 
(0.9
)
 
(1.5
)
 
Cost of sales (see Note 16)
Total before income tax
(0.4
)
 
(1.4
)
 
(0.9
)
 
(3.3
)
 
 
Income taxes
0.2

 
0.3

 
0.4

 
0.8

 
 
Net of tax
(0.2
)
 
(1.1
)
 
(0.5
)
 
(2.5
)
 
 
 
 
 
 
 
 
 
 
 
 
Defined benefit pension plan items:
 
 
 
 
 
 
 
 
 
Amortization of unrecognized actuarial losses
—

 
0.8

 
0.3

 
1.5

 
Other non-operating income
Amortization of unrecognized net prior service credits
0.1

 
(0.5
)
 
—

 
(0.9
)
 
Other non-operating income
Total before income tax
0.1

 
0.3

 
0.3

 
0.6

 
 
Income taxes
—

 
(0.1
)
 
—

 
(0.1
)
 
 
Net of tax
0.1

 
0.2

 
0.3

 
0.5

 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
$
(0.1
)
 
$
(0.9
)
 
$
(0.2
)
 
$
(2.0
)