ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

12 Months Ended

Feb. 03, 2018

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME.

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

11.  ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The following table summarizes the components of accumulated other comprehensive (loss) income during fiscal 2017, 2016 and 2015 (in thousands and net of tax):

	Foreign
	Currency		Cash Flow		Pension
	Translation		Hedges		Plan		Total
BALANCE— January 31, 2015	$	(4,232)	$	(1,665)	$	226	$	(5,671)
Other comprehensive loss before reclassifications		(22,427)		(1,566)		(46)		(24,039)
Amounts reclassified from accumulated other comprehensive loss		—		1,224		—		1,224
Net other comprehensive loss		(22,427)		(342)		(46)		(22,815)
BALANCE— January 30, 2016		(26,659)		(2,007)		180		(28,486)
Other comprehensive (loss) income before reclassifications		(13,546)		616		24		(12,906)
Amounts reclassified from accumulated other comprehensive loss		—		1,309		—		1,309
Net other comprehensive (loss) income		(13,546)		1,925		24		(11,597)
BALANCE— January 28, 2017		(40,205)		(82)		204		(40,083)
Other comprehensive income (loss) before reclassifications		29,089		(3,397)		(15)		25,677
Amounts reclassified from accumulated other comprehensive loss		—		3,624		—		3,624
Net other comprehensive income		29,089		227		(15)		29,301
BALANCE— February 3, 2018	$	(11,116)	$	145	$	189	$	(10,782)

Amounts reclassified from other comprehensive (loss) income in fiscal 2017 related to changes in the fair value of our interest rate swaps which is recorded in interest expense in the consolidated statement of earnings (loss) and changes in the fair value of cash flow hedges related to inventory purchases, which is recorded within cost of sales in the consolidated statement of earnings (loss). Amounts reclassified from other comprehensive (loss) income in fiscal 2016 and fiscal 2015 related to changes in the fair value of our interest rate swaps, which is recorded in interest expense in the consolidated statement of earnings (loss).