Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Aug. 03, 2019

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 3, 2019 (in thousands):

	Foreign
	Currency		Cash Flow		Pension
	Translation		Hedges		Plan		Total
BALANCE— February 2, 2019	$	(29,820)	$	(4,314)	$	155	$	(33,979)
Other comprehensive loss before reclassifications		(8,914)		(22,841)		—		(31,755)
Amounts reclassified from accumulated other comprehensive loss		—		(721)		—		(721)
Tax effect		—		5,883		—		5,883
Net current-period other comprehensive loss		(8,914)		(17,679)		—		(26,593)
BALANCE— August 3, 2019	$	(38,734)	$	(21,993)	$	155	$	(60,572)

The following table summarizes the components of accumulated other comprehensive (loss) income for the six months ended August 4, 2018 (in thousands):

	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)		3,395		—		(18,572)
Amounts reclassified from accumulated other comprehensive income		—		1,684		—		1,684
Tax effect		—		(1,110)		—		(1,110)
Net current-period other comprehensive (loss) income		(21,967)		3,969		—		(17,998)
BALANCE— August 4, 2018	$	(33,083)	$	4,114	$	189	$	(28,780)