XML 23 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Components of Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Aug. 01, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS
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 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
)