A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018	May 05, 2019	Feb. 03, 2019	May 06, 2018	Feb. 04, 2018
Accumulated other comprehensive income (loss), net of tax
Beginning balance	$ 565,078	$ 874,257	$ 853,645	$ 933,475
Cumulative adjustment from adoption of new accounting guidance						$ 297		$ 5,829
Gains (losses) arising during the period	(3,014)	(19,387)	(11,431)	(36,856)
Reclassification to net loss for (gains) losses realized	(1,482)	2,157	(1,573)	3,898
Net other comprehensive income (loss)	(4,496)	(17,230)	(13,004)	(32,958)
Ending balance	572,795	866,081	572,795	866,081
Foreign Currency Translation Adjustment
Accumulated other comprehensive income (loss), net of tax
Beginning balance	(131,923)	(91,297)	(119,546)	(67,049)
Cumulative adjustment from adoption of new accounting guidance						0
Gains (losses) arising during the period	(4,841)	(23,464)	(17,218)	(47,712)
Reclassification to net loss for (gains) losses realized	0	0	0	0
Net other comprehensive income (loss)	(4,841)	(23,464)	(17,218)	(47,712)
Ending balance	(136,764)	(114,761)	(136,764)	(114,761)
Derivative Financial Instruments Designated as Cash Flow Hedges
Accumulated other comprehensive income (loss), net of tax
Beginning balance	8,663		2,999
Cumulative adjustment from adoption of new accounting guidance					$ 0	1,981
Gains (losses) arising during the period	1,978		5,842
Reclassification to net loss for (gains) losses realized	(1,572)		(1,753)
Net other comprehensive income (loss)	406		4,089
Ending balance	9,069		9,069
Derivative Financial Instruments Designated as Cash Flow Hedges
Accumulated other comprehensive income (loss), net of tax
Beginning balance		(6,285)		(14,369)
Cumulative adjustment from adoption of new accounting guidance							$ 0	0
Gains (losses) arising during the period		4,111		10,579
Reclassification to net loss for (gains) losses realized		2,032		3,648
Net other comprehensive income (loss)		6,143		14,227
Ending balance		(142)		(142)
Defined Benefit Plans
Accumulated other comprehensive income (loss), net of tax
Beginning balance	(9,446)	(11,208)	(9,632)	(11,644)
Cumulative adjustment from adoption of new accounting guidance						0
Gains (losses) arising during the period	(151)	(34)	(55)	277
Reclassification to net loss for (gains) losses realized	90	125	180	250
Net other comprehensive income (loss)	(61)	91	125	527
Ending balance	(9,507)	(11,117)	(9,507)	(11,117)
Accumulated Other Comprehensive Loss
Accumulated other comprehensive income (loss), net of tax
Beginning balance	(132,706)	(108,790)	(126,179)	(93,062)
Cumulative adjustment from adoption of new accounting guidance						1,981
Ending balance	(137,202)	(126,020)	(137,202)	(126,020)
Retained Earnings
Accumulated other comprehensive income (loss), net of tax
Beginning balance	1,036,386	1,098,291	1,077,747	1,132,173
Cumulative adjustment from adoption of new accounting guidance						(1,684)		$ 5,829
Ending balance	$ 1,053,604	$ 1,105,173	$ 1,053,604	$ 1,105,173
Accounting Standards Update 2017-12 \| Accumulated Other Comprehensive Loss
Accumulated other comprehensive income (loss), net of tax
Cumulative adjustment from adoption of new accounting guidance						2,000
Accounting Standards Update 2017-12 \| Retained Earnings
Accumulated other comprehensive income (loss), net of tax
Cumulative adjustment from adoption of new accounting guidance						$ (2,000)