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1044 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
(http://www.gymboree.com/taxonomy/role/NotesToFinancialStatementsComprehensiveIncomeNoteTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2015-02-01 - 2016-01-30
Components of Accumulated OCI, net of Taxes

The following table shows the components of accumulated other comprehensive loss (“OCI”), net of tax, as of the fiscal years ended (in thousands):

 

    January 30, 2016     January 31, 2015     February 1, 2014  

Foreign currency translation

  $ (9,236   $ (7,043   $ 623   

Accumulated changes in fair value of derivative financial instruments, net of tax benefit

    (1,586     (4,188     (5,503
 

 

 

   

 

 

   

 

 

 

Total accumulated other comprehensive loss

  $ (10,822   $ (11,231   $ (4,880
 

 

 

   

 

 

   

 

 

 
 
 
Changes in Accumulated OCI Balance by Component

Changes in accumulated OCI balance by component were as follows for the fiscal years ended (in thousands):

 

     January 30, 2016  
     Derivatives      Foreign
Currency
     Total Accumulated
Comprehensive (Loss)
Income Including
Noncontrolling

Interest
 

Beginning balance

   $ (4,188    $ (7,043    $ (11,231
  

 

 

    

 

 

    

 

 

 

Other comprehensive loss recognized before reclassifications

     (17      (2,817      (2,834

Amounts reclassified from accumulated other comprehensive loss to earnings

     3,570         —           3,570   

Tax expense

     (951      —           (951
  

 

 

    

 

 

    

 

 

 

Net current-period other comprehensive income (loss)

     2,602         (2,817      (215
  

 

 

    

 

 

    

 

 

 

Other comprehensive loss attributable to noncontrolling interest

     —           624         624   
  

 

 

    

 

 

    

 

 

 

Ending balance

   $ (1,586    $ (9,236    $ (10,822
  

 

 

    

 

 

    

 

 

 
     January 31, 2015  
     Derivatives      Foreign
Currency
     Total Accumulated
Comprehensive (Loss)
Income Including
Noncontrolling
Interest
 

Beginning balance

   $ (5,503    $ 623       $ (4,880
  

 

 

    

 

 

    

 

 

 

Other comprehensive loss recognized before reclassifications

     (292      (8,108      (8,400

Amounts reclassified from accumulated other comprehensive loss to earnings

     1,607         —           1,607   
  

 

 

    

 

 

    

 

 

 

Net current-period other comprehensive income (loss)

     1,315         (8,108      (6,793
  

 

 

    

 

 

    

 

 

 

Other comprehensive loss attributable to noncontrolling interest

     —           442         442   
  

 

 

    

 

 

    

 

 

 

Ending balance

   $ (4,188    $ (7,043    $ (11,231
  

 

 

    

 

 

    

 

 

 
     February 1, 2014  
     Derivatives      Foreign
Currency
     Total Accumulated
Comprehensive (Loss)
Income Including
Noncontrolling
Interest
 

Beginning balance

   $ (6,722    $ 808       $ (5,914
  

 

 

    

 

 

    

 

 

 

Other comprehensive income recognized before reclassifications

     350         26         376   

Amounts reclassified from accumulated other comprehensive loss to earnings

     869         —           869   
  

 

 

    

 

 

    

 

 

 

Net current-period other comprehensive income

     1,219         26         1,245   
  

 

 

    

 

 

    

 

 

 

Other comprehensive income attributable to noncontrolling interest

     —           (211      (211
  

 

 

    

 

 

    

 

 

 

Ending balance

   $ (5,503    $ 623       $ (4,880