XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jul. 29, 2017
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:
 
Second Quarter
 
Year-to-Date
(In thousands)
2016
 
2016
Beginning of period
$
(14,761
)
 
$
(15,977
)
Other comprehensive income before reclassifications
(94
)
 
73

Amounts reclassified from accumulated other comprehensive loss
423

 
1,472

Net period change
329

 
1,545

End of period
(14,432
)
 
(14,432
)