ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

12 Months Ended

Feb. 02, 2019

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

12.  ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The following table summarizes the components of accumulated other comprehensive (loss) income during fiscal 2018,  2017 and 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 (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)
Other comprehensive (loss) income before reclassifications		(18,704)		(6,158)		(34)		(24,896)
Amounts reclassified from accumulated other comprehensive loss		—		1,699		—		1,699
Net other comprehensive (loss) income		(18,704)		(4,459)		(34)		(23,197)
BALANCE— February 2, 2019	$	(29,820)	$	(4,314)	$	155	$	(33,979)

Amounts reclassified from other comprehensive (loss) income in fiscal 2018 and 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 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. Amounts reclassified from other comprehensive (loss) income in fiscal 2016 related to changes in the fair value of our interest rate swaps, which is recorded in interest expense in the consolidated statement of earnings.