Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Details)

v3.20.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period $ (98,306)  
Balance at the end of the period (378,325) $ (4,046)
Accumulated Other Comprehensive Loss    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (34,514) (33,979)
Other comprehensive loss before reclassifications (14,336) (8,380)
Amounts reclassified from accumulated other comprehensive loss 2,109 (635)
Tax Effect   1,816
Net other comprehensive loss (12,227) (7,199)
Balance at the end of the period (46,741) (41,178)
Foreign Currency Translation    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (7,782) (29,820)
Other comprehensive loss before reclassifications (3,902) (1,585)
Net other comprehensive loss (3,902) (1,585)
Balance at the end of the period (11,684) (31,405)
Cash Flow Hedges    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (26,368) (4,314)
Other comprehensive loss before reclassifications (10,434) (6,795)
Amounts reclassified from accumulated other comprehensive loss 2,109 (635)
Tax Effect   1,816
Net other comprehensive loss (8,325) (5,614)
Balance at the end of the period (34,693) (9,928)
Pension Plan    
Change in accumulated other comprehensive (loss) income components    
Balance at the beginning of the period (364) 155
Balance at the end of the period $ (364) $ 155