Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss) Income (Tables)

v3.10.0.1
Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Nov. 03, 2018
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 nine months ended November 3, 2018 (in thousands and net of tax):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(26,023)

 

 

6,992

 

 

 —

 

 

(19,031)

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 —

 

 

1,957

 

 

 —

 

 

1,957

 

Net current-period other comprehensive (loss) income

 

 

(26,023)

 

 

8,949

 

 

 —

 

 

(17,074)

 

BALANCE— November 3, 2018

 

$

(37,139)

 

$

9,094

 

$

189

 

$

(27,856)

 

 

The following table summarizes the components of accumulated other comprehensive (loss) income for the nine months ended October 28, 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 income (loss) before reclassifications

 

 

10,857

 

 

(4,240)

 

 

 

 

6,617

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 —

 

 

2,138

 

 

 

 

2,138

 

Net current-period other comprehensive income (loss)

 

 

10,857

 

 

(2,102)

 

 

 —

 

 

8,755

 

BALANCE— October 28, 2017

 

$

(29,348)

 

$

(2,184)

 

$

204

 

$

(31,328)