XML 53 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Loss
 9 Months Ended
Nov. 02, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Loss
Changes in Accumulated Other Comprehensive Loss
 
Changes in AOCL by component (net of tax) are summarized as follows (in thousands):
 
 
 
Defined Benefit
Pension Plan Items
 
 
Three Months Ended
 
Nine Months Ended
 
 
November 2, 2013
 
November 2, 2013
Beginning balance
 
$
25,785

 
$
31,275

 
 
 
 
 
Other comprehensive income before reclassifications
 
—

 
—

Amounts reclassified from AOCL
 
(480
)
 
(5,970
)
Net other comprehensive income
 
(480
)
 
(5,970
)
 
 
 
 
 
Ending balance
 
$
25,305

 
$
25,305