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Stockholders' Equity (Tables)
 3 Months Ended
May 04, 2019
Equity [Abstract]  
Dividends declared
The following table sets forth the cash dividend declared per share for the three months ended May 5, 2018 and May 4, 2019:
 
Three Months Ended
 
May 4, 2019
 
May 5, 2018
Cash dividend declared per share
$
0.225

 
$
0.225
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three months ended May 4, 2019 and May 5, 2018 are as follows (in thousands):
 
Three Months Ended May 4, 2019
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at February 2, 2019
$
(119,546
)
 
$
2,999

 
$
(9,632
)
 
$
(126,179
)
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance1
—

 
1,981

 
—

 
1,981

Gains (losses) arising during the period
(12,377
)
 
3,864

 
96

 
(8,417
)
Reclassification to net loss for (gains) losses realized
—

 
(181
)
 
90

 
(91
)
Net other comprehensive income (loss)
(12,377
)
 
3,683

 
186

 
(8,508
)
Balance at May 4, 2019
$
(131,923
)
 
$
8,663

 
$
(9,446
)
 
$
(132,706
)
__________________________________
Notes:
1 
During the three months ended May 4, 2019, the Company adopted new authoritative guidance which eliminated the requirement to separately measure and report ineffectiveness for instruments that qualify for hedge accounting and generally requires that the entire change in the fair value of such instruments ultimately be presented in the same line as the respective hedge item. As a result, there is no interest component recognized for the ineffective portion of instruments that qualify for hedge accounting, but rather all changes in the fair value of such instruments are included in other comprehensive income (loss) beginning during the three months ended May 4, 2019. Upon adoption of this guidance, the Company reclassified $2.0 million in gains from retained earnings to accumulated other comprehensive loss related to the previously recorded interest component on outstanding instruments that qualified for hedge accounting.
 
Three Months Ended May 5, 2018
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at February 3, 2018
$
(67,049
)
 
$
(14,369
)
 
$
(11,644
)
 
$
(93,062
)
Gains (losses) arising during the period
(24,248
)
 
6,468

 
311

 
(17,469
)
Reclassification to net loss for losses realized
—

 
1,616

 
125

 
1,741

Net other comprehensive income (loss)
(24,248
)
 
8,084

 
436

 
(15,728
)
Balance at May 5, 2018
$
(91,297
)
 
$
(6,285
)
 
$
(11,208
)
 
$
(108,790
)
Reclassifications out of accumulated other comprehensive income (loss) to net loss
Details on reclassifications out of accumulated other comprehensive income (loss) to net loss during the three months ended May 4, 2019 and May 5, 2018 are as follows (in thousands):
 
Three Months Ended
Location of (Gain) Loss Reclassified from Accumulated OCI into Loss
 
May 4, 2019
 
May 5, 2018
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
   Foreign exchange currency contracts
$
(230
)
 
$
1,686

Cost of product sales
   Foreign exchange currency contracts
—

 
201

Other income/expense
   Interest rate swap
(46
)
 
(8
)
Interest expense
      Less income tax effect
95

 
(263
)
Income tax expense
 
(181
)
 
1,616

 
Defined benefit plans:
 
 
 
 
   Net actuarial loss amortization
111

 
152

Other income (expense)
   Prior service credit amortization
(10
)
 
(7
)
Other income (expense)
      Less income tax effect
(11
)
 
(20
)
Income tax expense
 
90

 
125

 
Total reclassifications during the period
$
(91
)
 
$
1,741