XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Net income (loss) $ (5,987) $ 4,190 $ 56,834 $ 92,344
Other comprehensive income (loss):        
Foreign currency translation (152) (786) (407) (831)
Amortization of pension, net of tax benefit of $(231), $(175), $(688) and $(527), respectively 349 269 1,054 804
Valuation adjustment of pension, net of tax benefit of $(2), $(115), $(104), and $(115), respectively 4 176 160 176
Total other comprehensive income (loss) 201 (341) 807 149
Comprehensive income (loss) $ (5,786) $ 3,849 $ 57,641 $ 92,493