Accumulated other comprehensive income (loss) (Tables)

3 Months Ended

Apr. 29, 2017

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 28, 2017	$	(263.4	)	$	(0.4	)	$	2.4		$	(55.5	)	$	9.2		$	(307.7	)
Other comprehensive income (“OCI”) before reclassifications	0.5			0.2			2.7			—			—			3.4
Amounts reclassified from AOCI to net income	—			—			(1.4		)	0.6			(0.3		)	(1.1		)
Net current period OCI	0.5			0.2			1.3			0.6			(0.3		)	2.3
Balance at April 29, 2017	$	(262.9	)	$	(0.2	)	$	3.7		$	(54.9	)	$	8.9		$	(305.4	)

The amounts reclassified from AOCI were as follows:



	Amounts reclassified from AOCI
	13 weeks ended
(in millions)	April 29, 2017			April 30, 2016			Income statement caption
(Gains) losses on cash flow hedges:
Foreign currency contracts	$	(1.0	)	$	(0.2	)	Cost of sales (see Note 13)
Interest rate swaps	0.3			0.6			Interest expense, net (see Note 13)
Commodity contracts	(1.2		)	1.2			Cost of sales (see Note 13)
Total before income tax	(1.9		)	1.6
Income taxes	0.5			(0.5		)
Net of tax	(1.4		)	1.1

Defined benefit pension plan items:
Amortization of unrecognized actuarial losses	0.7			0.4			Selling, general and administrative expenses⁽¹⁾
Amortization of unrecognized net prior service credits	(0.4		)	(0.5		)	Selling, general and administrative expenses⁽¹⁾
Total before income tax	0.3			(0.1		)
Income taxes	—			—
Net of tax	0.3			(0.1		)

Total reclassifications, net of tax	$	(1.1	)	$	1.0


⁽¹⁾	These items are included in the computation of net periodic pension benefit.