ACCUMULATED OTHER COMPREHENSIVE INCOME

9 Months Ended

Nov. 01, 2014

Stockholders Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 7: ACCUMULATED OTHER COMPREHENSIVE INCOME

Comprehensive income consists of two components, net income and other comprehensive income (loss). Other comprehensive income (loss) refers to gains and losses that under GAAP are recorded as an element of shareholders’ equity but are excluded from net income. The Company’s accumulated other comprehensive income includes the unrecognized prior service costs, transition obligations and actuarial gains/losses associated with our postretirement benefit plan.

The following table illustrates the activity in accumulated other comprehensive income:

	Thirteen Weeks Ended				Year Ended
(in thousands)	November 1, 2014		November 2, 2013		February 1, 2014
Accumulated other comprehensive income	$	703	$	794	$	794
Amortization of postretirement benefit		-		-		(91)
Ending balance	$	703	$	794	$	703