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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
May 02, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of changes in accumulated other comprehensive income (loss)

 

 

 

Gain/(Loss) on Cash Flow Hedges

 

 

 

Thirteen weeks
ended

 

Thirteen weeks
ended

 

(dollar amounts in thousands)

 

May 2, 2015

 

May 3, 2014

 

Beginning balance

 

$

(391

)

$

379

 

 

 

 

 

 

 

Other comprehensive income/(loss) before reclassifications, net of $32 tax and $78 tax benefit

 

52

 

(132

)

Amounts reclassified from accumulated other comprehensive income/(loss), net of $57 and $57 tax (a)

 

94

 

94

 

 

 

 

 

 

 

Net current-period other comprehensive income/(loss)

 

146

 

(38

)

 

 

 

 

 

 

Ending balance

 

$

(245

)

$

341

 

 

 

 

 

 

 

 

 

 

(a)

Reclassified amount increased interest expense.