Accumulated other comprehensive (loss) income

6 Months Ended

Aug. 02, 2014

Accumulated other comprehensive (loss) income

7. Accumulated other comprehensive (loss) income

										Pension plan
(in millions)	Foreign currency translation			Losses on available-for- sale securities, net			Gains (losses) on cash flow hedges			Actuarial (losses) gains			Prior service credit (cost)			Accumulated other comprehensive (loss) income
Balance at February 1, 2014	$	(137.0	)	$	—		$	(14.3	)	$	(42.5	)	$	15.3		$	(178.5	)
OCI before reclassifications		7.3			(0.2	)		0.2			—			—			7.3
Amounts reclassified from accumulated OCI		—			—			8.1			0.8			(0.7	)		8.2
Net current-period OCI		7.3			(0.2	)		8.3			0.8			(0.7	)		15.5
Balance at August 2, 2014	$	(129.7	)	$	(0.2	)	$	(6.0	)	$	(41.7	)	$	14.6		$	(163.0	)

Reclassification activity by individual accumulated OCI component:	Amounts reclassified from accumulated OCI			Amounts reclassified from accumulated OCI			Income statement caption
	13 weeks ended August 2, 2014			26 weeks ended August 2, 2014
(in millions)
(Gains) losses on cash flow hedges:
Foreign currency contracts	$	0.3		$	0.3		Cost of sales (see Note 15)
Commodity contracts		4.8			12.2		Cost of sales (see Note 15)
Total before income tax		5.1			12.5
		(1.7	)		(4.4	)	Income taxes
Net of tax		3.4			8.1
Defined benefit pension plan items:
Amortization of unrecognized net prior service credits		(0.5	)		(0.9	)	Selling, general and administrative expenses(1)
Amortization of unrecognized actuarial loss		0.5			1.0		Selling, general and administrative expenses(1)
Total before income tax		—			0.1
		—			—		Income taxes
Net of tax		—			0.1
Total reclassifications	$	3.4		$	8.2

(1) These items are included in the computation of net periodic pension benefit (cost). See Note 16 for additional information.

Reclassification activity by individual accumulated OCI component:	Amounts reclassified from accumulated OCI			Amounts reclassified from accumulated OCI			Income statement caption
	13 weeks ended August 3, 2013			26 weeks ended August 3, 2013
(in millions)
(Gains) losses on cash flow hedges:
Foreign currency contracts	$	(0.2	)	$	(0.4	)	Cost of sales (see Note 15)
Commodity contracts		0.2			(0.6	)	Cost of sales (see Note 15)
Total before income tax		—			(1.0	)
		(0.1	)		0.3		Income taxes
Net of tax		(0.1	)		(0.7	)
Defined benefit pension plan items:
Amortization of unrecognized net prior service credits		(0.3	)		(0.7	)	Selling, general and administrative expenses(1)
Amortization of unrecognized actuarial loss		0.5			1.1		Selling, general and administrative expenses(1)
Total before income tax		0.2			0.4
		—			(0.1	)	Income taxes
Net of tax		0.2			0.3
Total reclassifications	$	0.1		$	(0.4	)

(1) These items are included in the computation of net periodic pension benefit (cost). See Note 16 for additional information.