Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Apr. 29, 2017

Accumulated Other Comprehensive (Loss) Income.

Accumulated Other Comprehensive (Loss) Income

10.  Accumulated Other Comprehensive (Loss) Income 

The following table summarizes the components of accumulated other comprehensive (loss) income for the three months ended April 29, 2017 (in thousands and net of tax):

	Foreign
	Currency		Cash Flow		Pension
	Translation		Hedges		Plan		Total
BALANCE— January 28, 2017		(40,205)		(82)		204		(40,083)
Other comprehensive income (loss) before reclassifications		1,341		(3,926)		—		(2,585)
Amounts reclassified from accumulated other comprehensive loss		—		460		—		460
Net current-period other comprehensive income (loss)		1,341		(3,466)		—		(2,125)
BALANCE— April 29, 2017	$	(38,864)	$	(3,548)	$	204	$	(42,208)

The following table summarizes the components of accumulated other comprehensive (loss) income for the three months ended April 30, 2016 (in thousands and net of tax):

	Foreign
	Currency		Cash Flow		Pension
	Translation		Hedges		Plan		Total
BALANCE— January 30, 2016	$	(26,659)	$	(2,007)	$	180	$	(28,486)
Other comprehensive income (loss) before reclassifications		16,429		(125)		—		16,304
Amounts reclassified from accumulated other comprehensive loss		—		365		—		365
Net current-period other comprehensive income		16,429		240		—		16,669
BALANCE— April 30, 2016	$	(10,230)	$	(1,767)	$	180	$	(11,817)

Amounts reclassified from other comprehensive (loss) income for the three months ended April 29, 2017 relate to changes in the fair value of our interest rate swaps which is recorded within interest expense in the condensed consolidated statement of earnings and changes in the fair value of cash flow hedges related to inventory purchases, which is recorded within cost of sales in the condensed consolidated statement of earnings.  Amounts reclassified from other comprehensive (loss) income for the three months ended April 30, 2016 relate to changes in the fair value of our  interest rate swap, which is recorded within interest expense in the condensed consolidated statement of earnings.