ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

12 Months Ended

Feb. 01, 2020

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 2019, 2018 and 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 (loss) income before reclassifications		29,089		(3,359)		(20)		25,710
Amounts reclassified from accumulated other comprehensive loss		—		4,682		—		4,682
Tax effect		—		(1,096)		5		(1,091)
Net other comprehensive income (loss)		29,089		227		(15)		29,301
BALANCE— February 3, 2018		(11,116)		145		189		(10,782)
Other comprehensive loss before reclassifications		(18,704)		(8,393)		(45)		(27,142)
Amounts reclassified from accumulated other comprehensive loss		—		2,178				2,178
Tax effect		—		1,756		11		1,767
Net other comprehensive loss		(18,704)		(4,459)		(34)		(23,197)
BALANCE— February 2, 2019		(29,820)		(4,314)		155		(33,979)
Other comprehensive loss before reclassifications		(4,847)		(30,578)		(701)		(36,126)
Amounts reclassified from accumulated other comprehensive loss		—		1,250		—		1,250
Release of cumulative foreign currency translation adjustment to loss from discontinued operations (see Note 2)		26,885		—		—		26,885
Tax effect		—		7,274		182		7,456
Net other comprehensive income (loss)		22,038		(22,054)		(519)		(535)
BALANCE— February 1, 2020	$	(7,782)	$	(26,368)	$	(364)	$	(34,514)