Stockholders' Equity and Redeemable Noncontrolling Interests (Details 3) - USD ($)
$ in Thousands |
3 Months Ended |
May 05, 2018 |
Apr. 29, 2017 |
| Accumulated other comprehensive income (loss), net of tax |
|
|
| Beginning balance |
$ (93,062)
|
$ (161,389)
|
| Gains (losses) arising during the period |
(17,469)
|
11,584
|
| Reclassifications to net loss for (gains) losses realized |
1,741
|
(487)
|
| Net other comprehensive income (loss) |
(15,728)
|
11,097
|
| Ending balance |
(108,790)
|
(150,292)
|
| Foreign Currency Translation Adjustment |
|
|
| Accumulated other comprehensive income (loss), net of tax |
|
|
| Beginning balance |
(67,049)
|
(158,227)
|
| Gains (losses) arising during the period |
(24,248)
|
11,473
|
| Reclassifications to net loss for (gains) losses realized |
0
|
0
|
| Net other comprehensive income (loss) |
(24,248)
|
11,473
|
| Ending balance |
(91,297)
|
(146,754)
|
| Derivative Financial Instruments Designated as Cash Flow Hedges |
|
|
| Accumulated other comprehensive income (loss), net of tax |
|
|
| Beginning balance |
(14,369)
|
5,400
|
| Gains (losses) arising during the period |
6,468
|
124
|
| Reclassifications to net loss for (gains) losses realized |
1,616
|
(576)
|
| Net other comprehensive income (loss) |
8,084
|
(452)
|
| Ending balance |
(6,285)
|
4,948
|
| Defined Benefit Plans |
|
|
| Accumulated other comprehensive income (loss), net of tax |
|
|
| Beginning balance |
(11,644)
|
(8,562)
|
| Gains (losses) arising during the period |
311
|
(13)
|
| Reclassifications to net loss for (gains) losses realized |
125
|
89
|
| Net other comprehensive income (loss) |
436
|
76
|
| Ending balance |
$ (11,208)
|
$ (8,486)
|