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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
12 Months Ended
Feb. 03, 2018
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME.  
Summary of components of 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)