Components of Accumulated Other Comprehensive Loss

6 Months Ended

Aug. 01, 2015

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

COMPONENTS OF ACCUMULATED 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			423			5,484
Net period change	5,022			423			5,445
Balance at August 2, 2014	—			(8,066		)	(8,066		)
Other comprehensive income before reclassifications	—			(8,180		)	(8,180		)
Amounts reclassified from accumulated other comprehensive loss	—			1,590			1,590
Net period change	—			(6,590		)	(6,590		)
Balance at January 31, 2015	—			(14,656		)	(14,656		)
Other comprehensive income before reclassifications	—			356			356
Amounts reclassified from accumulated other comprehensive loss	—			599			599
Net period change	—			955			955
Balance at August 1, 2015	$	—		$	(13,701	)	$	(13,701	)

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 2015:

(In thousands)	Foreign currency translation		Pension Plan			Total accumulated other comprehensive loss
Balance at May 2, 2015	$	—	$	(13,997	)	$	(13,997	)
Other comprehensive income before reclassifications	—		—			—
Amounts reclassified from accumulated other comprehensive loss	—		296			296
Net period change	—		296			296
Balance at August 1, 2015	$	—	$	(13,701	)	$	(13,701	)

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 (loss) income from discontinued operations in our statements of operations, as the amounts related to our former Canadian operations. Please see note 12 to the consolidated financial statements for further information on our discontinued operations.