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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Nov. 02, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of changes in accumulated other comprehensive income (loss)

 

 

 

 

Gains on Cash Flow Hedges

 

 

 

Thirteen weeks
ended

 

Thirty-nine weeks
ended

 

(dollar amounts in thousands)

 

November 2, 2013

 

November 2, 2013

 

Beginning balance

 

$

711

 

$

(980

)

 

 

 

 

 

 

Other comprehensive income before reclassifications, net of $283 tax benefit and $618 tax

 

(471

)

1,032

 

Amounts reclassified from accumulated other comprehensive income (loss), net of $59 and $172 tax (a)

 

99

 

287

 

Net current-period other comprehensive income

 

(372

)

1,319

 

 

 

 

 

 

 

Ending balance

 

$

339

 

$

339

 

 

(a)  Reclassified amount increased interest expense.