COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Nov. 02, 2019

Equity [Abstract]

COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 10—COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in Accumulated other comprehensive loss by component for 13-week period ended November 2, 2019 are as follows:

(in thousands)	Benefit Plans			Foreign Currency			Swap Agreements			Total
Accumulated other comprehensive loss at August 3, 2019, net of tax	$	(32,458	)	$	(20,082	)	$	(56,413	)	$	(108,953	)
Other comprehensive loss before reclassifications	—			371			(1,739		)	(1,368		)
Amortization of amounts included in net periodic benefit income	572			—			—			572
Amortization of cash flow hedge	—			—			(1,942		)	(1,942		)
Net current period Other comprehensive loss	572			371			(3,681		)	(2,738		)
Accumulated other comprehensive loss at November 2, 2019, net of tax	$	(31,886	)	$	(19,711	)	$	(60,094	)	$	(111,691	)

Changes in Accumulated other comprehensive loss by component for 13-week period ended October 27, 2018 are as follows:

(in thousands)	Foreign Currency			Swap Agreements			Total
Accumulated other comprehensive (loss) income at July 28, 2018, net of tax	$	(19,053	)	$	4,874		$	(14,179	)
Other comprehensive loss before reclassifications	(672		)	(245		)	(917		)
Amortization of cash flow hedge	—			441			441
Net current period Other comprehensive loss	(672		)	196			(476		)
Accumulated other comprehensive (loss) income at October 27, 2018, net of tax	$	(19,725	)	$	5,070		$	(14,655	)

Items reclassified out of Accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:

	13-Week Period Ended					Affected Line Item on the Condensed Consolidated Statements of Operations
(in thousands)	November 2, 2019			October 27, 2018
Pension and postretirement benefit plan obligations:
Amortization of amounts included in net periodic benefit income(1)	$	774		$	—	Net periodic benefit income, excluding service cost
Income tax (benefit) expense	(202		)	—		Benefit for income taxes
Total reclassifications, net of tax	$	572		$	—
Swap agreements:
Reclassification of cash flow hedge	$	(2,370	)	$	551	Interest expense, net
Income tax (benefit) expense	(428		)	110		Benefit for income taxes
Total reclassifications, net of tax	$	(1,942	)	$	441

(1)

Amortization of amounts included in net periodic benefit income include amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 12—Benefit Plans.