Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details)

v3.20.1
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 02, 2019
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period   $ 3,631    
Release of cumulative foreign currency translation adjustment to loss from discontinued operations $ 26,900 26,885    
Balance at the end of the period   (98,306) $ 3,631  
Accumulated Other Comprehensive Loss        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period   (33,979) (10,782) $ (40,083)
Other comprehensive (loss) income before reclassifications   (36,126) (27,142) 25,710
Amounts reclassified from accumulated other comprehensive (loss) income   1,250 2,178 4,682
Release of cumulative foreign currency translation adjustment to loss from discontinued operations   26,885    
Tax Effect   7,456 1,767 (1,091)
Net current-period other comprehensive (loss) income   (535) (23,197) 29,301
Balance at the end of the period   (34,514) (33,979) (10,782)
Foreign Currency Translation        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period   (29,820) (11,116) (40,205)
Other comprehensive (loss) income before reclassifications   (4,847) (18,704) 29,089
Release of cumulative foreign currency translation adjustment to loss from discontinued operations   26,885    
Net current-period other comprehensive (loss) income   22,038 (18,704) 29,089
Balance at the end of the period   (7,782) (29,820) (11,116)
Cash Flow Hedges        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period   (4,314) 145 (82)
Other comprehensive (loss) income before reclassifications   (30,578) (8,393) (3,359)
Amounts reclassified from accumulated other comprehensive (loss) income   1,250 2,178 4,682
Tax Effect   7,274 1,756 (1,096)
Net current-period other comprehensive (loss) income   (22,054) (4,459) 227
Balance at the end of the period   (26,368) (4,314) 145
Pension Plan        
Change in accumulated other comprehensive (loss) income components        
Balance at the beginning of the period   155 189 204
Other comprehensive (loss) income before reclassifications   (701) (45) (20)
Tax Effect   182 11 5
Net current-period other comprehensive (loss) income   (519) (34) (15)
Balance at the end of the period   $ (364) $ 155 $ 189