Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

May 02, 2020

Accumulated Other Comprehensive Loss.

Summary of components of accumulated other comprehensive (loss) income

The following table summarizes the components of accumulated other comprehensive loss for the three months ended May 2, 2020 (in thousands):

	Foreign
	Currency		Cash Flow		Pension
	Translation		Hedges		Plan		Total
BALANCE— February 1, 2020	$	(7,782)	$	(26,368)	$	(364)	$	(34,514)
Other comprehensive loss before reclassifications		(3,902)		(10,434)		—		(14,336)
Amounts reclassified from accumulated other comprehensive loss		—		2,109		—		2,109
Net other comprehensive loss		(3,902)		(8,325)		—		(12,227)
BALANCE— May 2, 2020	$	(11,684)	$	(34,693)	$	(364)	$	(46,741)

The following table summarizes the components of accumulated other comprehensive loss for the three months ended May 4, 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		(1,585)		(6,795)		—		(8,380)
Amounts reclassified from accumulated other comprehensive loss		—		(635)		—		(635)
Tax Effect		—		1,816		—		1,816
Net other comprehensive loss		(1,585)		(5,614)		—		(7,199)
BALANCE— May 4, 2019	$	(31,405)	$	(9,928)	$	155	$	(41,178)