Accumulated other comprehensive income (loss)

9 Months Ended

Oct. 31, 2015

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 January 31, 2015	$	(197.6	)	$	—		$	4.4		$	(56.7	)	$	13.3		$	(236.6	)
Other comprehensive income (loss) ("OCI") before reclassifications	(1.4		)	(0.4		)	(10.3		)	—			—			(12.1		)
Amounts reclassified from AOCI to earnings	—			—			2.2			2.1			(1.4		)	2.9
Net current-period OCI	(1.4		)	(0.4		)	(8.1		)	2.1			(1.4		)	(9.2		)
Balance at October 31, 2015	$	(199.0	)	$	(0.4	)	$	(3.7	)	$	(54.6	)	$	11.9		$	(245.8	)

The amounts reclassified from AOCI, by individual component, were as follows:

	Amounts reclassified from AOCI
	13 weeks ended						39 weeks ended
(in millions)	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014			Statement of operations caption
Losses on cash flow hedges:
Foreign currency contracts	$	(0.1	)	$	0.3		$	—		$	0.6		Cost of sales (see Note 14)
Interest rate swaps	0.8			—			1.9			—			Interest expense, net (see Note 14)
Commodity contracts	0.4			2.4			1.0			14.6			Cost of sales (see Note 14)
Total before income tax	1.1			2.7			2.9			15.2
Income taxes	(0.2		)	(0.8		)	(0.7		)	(5.2		)
Net of tax	0.9			1.9			2.2			10.0
Defined benefit pension plan items:
Amortization of unrecognized net prior service credits	(0.6		)	(0.4		)	(1.7		)	(1.3		)	Selling, general and administrative expenses(1)
Amortization of unrecognized actuarial losses	0.9			0.5			2.6			1.5			Selling, general and administrative expenses(1)
Total before income tax	0.3			0.1			0.9			0.2
Income taxes	(0.1		)	—			(0.2		)	—
Net of tax	0.2			0.1			0.7			0.2
Total reclassifications, net of tax	$	1.1		$	2.0		$	2.9		$	10.2

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