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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Nov. 01, 2014
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 1,
2014

 

November 2,
2013

 

November 1,
2014

 

November 2,
2013

 

Beginning balance

 

$

213

 

$

711

 

$

379

 

$

(980

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications, net of $160 tax benefit, $283 tax benefit, $372 tax benefit and $618 tax expense

 

(267

)

(471

)

(623

)

1,032

 

Amounts reclassified from accumulated other comprehensive income net of $58, $59, $173 and $172 tax (a)

 

97

 

99

 

287

 

287

 

Net current-period other comprehensive (loss) income

 

(170

)

(372

)

(336

)

1,319

 

 

 

 

 

 

 

 

 

 

 

Ending balance

 

$

43

 

$

339

 

$

43

 

$

339

 

 

(a)  Reclassified amount increased interest expense.