Components of Accumulated Other Comprehensive Income

3 Months Ended

May 02, 2015

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

COMPONENTS OF ACCUMMULATED OTHER COMPREHENSIVE LOSS

COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the components of accumulated other comprehensive loss, net of tax, during 2014 and 2015:

(In thousands)	Foreign currency translation			Pension Plan			Total accumulated other comprehensive loss
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			204			5,265
Net period change	5,022			204			5,226
Balance at May 3, 2014	—			(8,285		)	(8,285		)
Other comprehensive income before reclassifications	—			(8,180		)	(8,180		)
Amounts reclassified from accumulated other comprehensive loss	—			1,809			1,809
Net period change	—			(6,371		)	(6,371		)
Balance at January 31, 2015	—			(14,656		)	(14,656		)
Other comprehensive income before reclassifications	—			356			356
Amounts reclassified from accumulated other comprehensive loss	—			303			303
Net period change	—			659			659
Balance at May 2, 2015	$	—		$	(13,997	)	$	(13,997	)

The amounts reclassified from accumulated other comprehensive loss associated with our pension plans have been reclassified to selling and administrative expenses in our consolidated 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 loss associated with foreign currency translation have been reclassified to loss from discontinued operations in our consolidated 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.