Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss) Income (Details)

v3.19.2
Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 04, 2019
May 05, 2018
Aug. 03, 2019
Aug. 04, 2018
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period $ 3,631   $ 3,631  
Balance at the end of the period     4,563 $ 11
Accumulated Other Comprehensive Loss        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period (33,979) $ (10,782) (33,979) (10,782)
Other comprehensive (loss) income before reclassifications     (31,755) (18,572)
Amounts reclassified from accumulated other comprehensive (loss) income (721)     1,684
Tax effect 5,883 (1,110)    
Net current-period other comprehensive (loss) income     (26,593) (17,998)
Balance at the end of the period     (60,572) (28,780)
Foreign Currency Translation        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period (29,820) (11,116) (29,820) (11,116)
Other comprehensive (loss) income before reclassifications     (8,914) (21,967)
Net current-period other comprehensive (loss) income     (8,914) (21,967)
Balance at the end of the period     (38,734) (33,083)
Cash Flow Hedges        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period (4,314) 145 (4,314) 145
Other comprehensive (loss) income before reclassifications     (22,841) 3,395
Amounts reclassified from accumulated other comprehensive (loss) income (721)     1,684
Tax effect 5,883 (1,110)    
Net current-period other comprehensive (loss) income     (17,679) 3,969
Balance at the end of the period     (21,993) 4,114
Pension Plan        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period $ 155 $ 189 155 189
Balance at the end of the period     $ 155 $ 189