Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

9 Months Ended

Nov. 02, 2013

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Reclassifications from Accumulated Other Comprehensive Loss (“AOCL”)

Reclassifications from AOCL are summarized as follows (in thousands):

	Amount Reclassified from AOCL
	Three Months Ended		Nine Months Ended		Affected Line Item in the Statement Where Net Income Is Presented
Details about AOCL Components	November 2, 2013		November 2, 2013
Defined benefit pension plan items
Amortization of prior service cost	$	24	$	72	(1)
Amortization of actuarial losses	753		2,259		(1)
Plan curtailment gain	—		7,331		(2)
	777		9,662		Total before tax
	297		3,692		Income tax expense
	$	480	$	5,970	Total net of tax

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(1)These items are included in the computation of net periodic pension cost.  See Note 7, Benefit Plans, for additional information.

(2)The excess of the pension liability for the curtailed plan over the amount shown here is included in the computation of net periodic pension cost.  See Note 7, Benefit Plans, for additional information.