Reclassifications from Accumulated Other Comprehensive Loss ("AOCL") (Tables)

6 Months Ended

Aug. 03, 2013

Reclassifications from Accumulated Other Comprehensive Loss ("AOCL")

Summary of reclassifications from AOCL

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

	Amount Reclassified from AOCL
	Three Months		Six Months		Affected Line Item in
	Ended		Ended		the Statement Where
Details about AOCL Components	August 3, 2013		August 3, 2013		Net Income is Presented
Defined benefit pension plan items
Amortization of prior service costs	$	24	$	48	(1)
Amortization of actuarial losses	753		1,506		(1)
Plan curtailment gain	—		7,331		(2)
	777		8,885		Total before tax
	297		3,395		Income tax expense
	$	480	$	5,490	Total net of tax

(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.