Components of Accumulated Other Comprehensive Income

9 Months Ended

Nov. 01, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS

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	(2,189		)	50			(2,139		)
Amounts reclassified from accumulated other comprehensive loss	—			751			751
Net period change	(2,189		)	801			(1,388		)
Balance at November 2, 2013	(3,622		)	(11,096		)	(14,718		)
Other comprehensive income before reclassifications	(1,400		)	2,302			902
Amounts reclassified from accumulated other comprehensive loss	—			305			305
Net period change	(1,400		)	2,607			1,207
Balance at February 1, 2014	(5,022		)	(8,489		)	(13,511		)
Other comprehensive income before reclassifications	(39		)	(368		)	(407		)
Amounts reclassified from accumulated other comprehensive loss	5,061			727			5,788
Net period change	5,022			359			5,381
Balance at November 1, 2014	$	—		$	(8,130	)	$	(8,130	)

The following table summarizes the components of accumulated other comprehensive loss, net of tax, during the third quarter of 2013:

(In thousands)	Foreign currency translation			Pension Plan			Total accumulated other comprehensive loss
Balance at August 3, 2013	$	(3,398	)	$	(11,398	)	$	(14,796	)
Other comprehensive income before reclassifications	(224		)	50			(174		)
Amounts reclassified from accumulated other comprehensive loss	—			252			252
Net period change	(224		)	302			78
Balance at November 2, 2013	$	(3,622	)	$	(11,096	)	$	(14,718	)

The following table summarizes the components of accumulated other comprehensive loss, net of tax, during the third quarter of 2014:

(In thousands)	Foreign currency translation		Pension Plan			Total accumulated other comprehensive loss
Balance at August 2, 2014	$	—	$	(8,066	)	$	(8,066	)
Other comprehensive income before reclassifications	—		(368		)	(368		)
Amounts reclassified from accumulated other comprehensive loss	—		304			304
Net period change	—		(64		)	(64		)
Balance at November 1, 2014	$	—	$	(8,130	)	$	(8,130	)

The amounts reclassified from accumulated other comprehensive income associated with our pension plans have been reclassified to selling and administrative expenses in our statements of operations. Please see note 6 to the consolidated financial statements for further information on our pension plans.

The amounts reclassified from accumulated other comprehensive income associated with foreign currency translation have been reclassified to income (loss) from discontinued operations in our statements of operations, as the amounts related to our Canadian operations. Please see note 12 to the consolidated financial statements for further information on our discontinued operations.