XML 50 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Oct. 27, 2012
Accumulated Other Comprehensive Income [Abstract]  
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table summarizes the components of accumulated other comprehensive loss, net of tax, during 2011 and 2012:
(in thousands)
Foreign currency translation
 
Pension Plan
 
Total accumulated other comprehensive loss
Balance at January 29, 2011
$
—

 
$
(10,470
)
 
$
(10,470
)
  Period change
(831
)
 
980

 
149

Balance at October 29, 2011
(831
)
 
(9,490
)
 
(10,321
)
  Period change
(219
)
 
(4,979
)
 
(5,198
)
Balance at January 28, 2012
(1,050
)
 
(14,469
)
 
(15,519
)
  Period change
(407
)
 
1,214

 
807

Balance at October 27, 2012
$
(1,457
)
 
$
(13,255
)
 
$
(14,712
)