Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Aug. 04, 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 for the six months ended August 4, 2018 (in thousands and net of tax):

	Foreign
	Currency		Cash Flow		Pension
	Translation		Hedges		Plan		Total
BALANCE— February 3, 2018	$	(11,116)	$	145	$	189	$	(10,782)
Other comprehensive (loss) income before reclassifications		(21,967)		2,630		—		(19,337)
Amounts reclassified from accumulated other comprehensive loss		—		1,339		—		1,339
Net current-period other comprehensive (loss) income		(21,967)		3,969		—		(17,998)
BALANCE— August 4, 2018	$	(33,083)	$	4,114	$	189	$	(28,780)

The following table summarizes the components of accumulated other comprehensive (loss) income for the six months ended July 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		16,114		(5,482)		—		10,632
Amounts reclassified from accumulated other comprehensive loss		—		1,270		—		1,270
Net current-period other comprehensive income (loss)		16,114		(4,212)		—		11,902
BALANCE— July 29, 2017	$	(24,091)	$	(4,294)	$	204	$	(28,181)