XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Accumulated Other Comprehensive Income (Tables)
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table summarizes the components of accumulated other comprehensive loss, net of tax, during the second quarter of 2014:
(In thousands)
Foreign currency translation
 
Pension Plan
 
Total accumulated other comprehensive loss
Balance at May 3, 2014
$

 
$
(8,285
)
 
$
(8,285
)
Other comprehensive income before reclassifications

 

 

Amounts reclassified from accumulated other comprehensive loss

 
219

 
219

Net period change

 
219

 
219

Balance at August 2, 2014
$

 
$
(8,066
)
 
$
(8,066
)
The following table summarizes the components of accumulated other comprehensive loss, net of tax, during the second quarter of 2013:
(In thousands)
Foreign currency translation
 
Pension Plan
 
Total accumulated other comprehensive loss
Balance at May 4, 2013
$
(2,008
)
 
$
(11,646
)
 
$
(13,654
)
Other comprehensive income before reclassifications
(1,390
)
 

 
(1,390
)
Amounts reclassified from accumulated other comprehensive loss

 
248

 
248

Net period change
(1,390
)
 
248

 
(1,142
)
Balance at August 3, 2013
$
(3,398
)
 
$
(11,398
)
 
$
(14,796
)
The following table summarizes the components of accumulated other comprehensive loss, net of tax, during 2013 and 2014:
(In thousands)
Foreign currency translation
 
Pension Plan
 
Total accumulated other comprehensive loss
Balance at February 2, 2013
$
(1,433
)
 
$
(11,897
)
 
$
(13,330
)
Other comprehensive income before reclassifications
(1,965
)
 

 
(1,965
)
Amounts reclassified from accumulated other comprehensive loss

 
499

 
499

Net period change
(1,965
)
 
499

 
(1,466
)
Balance at August 3, 2013
(3,398
)
 
(11,398
)
 
(14,796
)
Other comprehensive income before reclassifications
(1,624
)
 
2,352

 
728

Amounts reclassified from accumulated other comprehensive loss

 
557

 
557

Net period change
(1,624
)
 
2,909

 
1,285

Balance at February 1, 2014
(5,022
)
 
(8,489
)
 
(13,511
)
Other comprehensive income before reclassifications
(39
)
 

 
(39
)
Amounts reclassified from accumulated other comprehensive loss
5,061

 
423

 
5,484

Net period change
5,022

 
423

 
5,445

Balance at August 2, 2014
$

 
$
(8,066
)
 
$
(8,066
)