Foreign currency translation adjustments | Retirement liability adjustment | Net unrealized and realized (loss) gain on effective hedges | Total | ||||||||||||
Balance at February 3, 2013 | $ | 153,648 | $ | 1,552 | $ | (15,318 | ) | $ | 139,882 | ||||||
Other comprehensive loss before reclassifications | (103,529 | ) | — | (309 | ) | (103,838 | ) | ||||||||
Less: Amounts reclassified from AOCI | — | 541 | (6,819 | ) | (6,278 | ) | |||||||||
Other comprehensive (loss) income | (103,529 | ) | (541 | ) | 6,510 | (97,560 | ) | ||||||||
Balance at February 2, 2014 | $ | 50,119 | $ | 1,011 | $ | (8,808 | ) | $ | 42,322 | ||||||
Amount Reclassified from AOCI | Affected Line Item in the Consolidated Income Statements | ||||
2013 | |||||
Realized loss on effective hedges: | |||||
Foreign currency forward exchange contracts | $ | (1,061 | ) | Cost of goods sold | |
Interest rate contracts | (6,305 | ) | Interest expense | ||
Less: Tax effect | (547 | ) | Income tax expense | ||
Total, net of tax | $ | (6,819 | ) | ||
Amortization of retirement liability items: | |||||
Prior service credit | $ | 879 | Selling, general and administrative expenses | ||
Less: Tax effect | 338 | Income tax expense | |||
Total, net of tax | $ | 541 | |||