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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Aug. 03, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of changes in accumulated other comprehensive income (loss)

 

 

 

Gains on Cash Flow Hedges

 

 

 

Thirteen weeks
ended

 

Twenty-six weeks
ended

 

(dollar amounts in thousands)

 

August 3, 2013

 

August 3, 2013

 

Beginning balance

 

$

(867

)

$

(980

)

 

 

 

 

 

 

Other comprehensive income before reclassifications, net of $889 and $901 tax

 

1,481

 

1,503

 

Amounts reclassified from accumulated other comprehensive income (loss), net of $58 and $113 tax (a)

 

97

 

188

 

Net current-period other comprehensive income

 

1,578

 

1,691

 

 

 

 

 

 

 

Ending balance

 

$

711

 

$

711

 

 

(a)  Reclassified amount increased interest expense.