Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

v3.20.2
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
May 02, 2020
Accumulated Other Comprehensive Loss.  
Summary of components of accumulated other comprehensive (loss) income

The following table summarizes the components of accumulated other comprehensive loss for the three months ended May 2, 2020 (in thousands):

Foreign

Currency

Cash Flow

Pension

 

    

Translation

    

Hedges

    

Plan

    

Total

 

BALANCE— February 1, 2020

$

(7,782)

$

(26,368)

$

(364)

$

(34,514)

Other comprehensive loss before reclassifications

 

(3,902)

(10,434)

 

(14,336)

Amounts reclassified from accumulated other comprehensive loss

 

2,109

 

2,109

Net other comprehensive loss

 

(3,902)

 

(8,325)

 

(12,227)

BALANCE— May 2, 2020

$

(11,684)

$

(34,693)

$

(364)

$

(46,741)

The following table summarizes the components of accumulated other comprehensive loss for the three months ended May 4, 2019 (in thousands):

Foreign

 

Currency

 

Cash Flow

 

Pension

     

Translation

    

Hedges

    

Plan

    

Total

 

BALANCE— February 2, 2019

 

$

(29,820)

 

$

(4,314)

 

$

155

 

$

(33,979)

Other comprehensive loss before reclassifications

 

(1,585)

 

(6,795)

 

 

(8,380)

Amounts reclassified from accumulated other comprehensive loss

 

 

(635)

 

 

(635)

Tax Effect

1,816

1,816

Net other comprehensive loss

 

(1,585)

 

(5,614)

 

 

(7,199)

BALANCE— May 4, 2019

 

$

(31,405)

 

$

(9,928)

 

$

155

 

$

(41,178)