XML 66 R60.htm IDEA: XBRL DOCUMENT

OTHER COMMITMENTS AND CONTINGENCIES (Details 1) (USD $) In Thousands, unless otherwise specified	Feb. 02, 2013	Jan. 28, 2012	Jan. 29, 2011
Accumulated other comprehensive income	$ 1,246	$ 1,306	$ 1,372
Deferred tax	(452)	(442)	(500)
Accumulated other comprehensive income, net	$ 794	$ 864	$ 872

The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

+ References+ Details