ACCUMULATED OTHER COMPREHENSIVE INCOME

6 Months Ended

Aug. 01, 2015

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

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)	August 1, 2015		August 2, 2014		January 31, 2015
Accumulated other comprehensive income	$	570	$	703	$	703
Amortization of postretirement benefit		—		—		(133	)
Ending balance	$	570	$	703	$	570