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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
6 Months Ended
Aug. 01, 2015
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

NOTE 8ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

The following table presents changes in accumulated other comprehensive (loss) income for the thirteen and twenty-six weeks ended August 1, 2015 and August 2, 2014, net of tax:

 

 

 

(Loss)/Gain on Cash Flow Hedges

 

 

 

Thirteen weeks ended

 

Twenty-six weeks ended

 

(dollar amounts in thousands)

 

August 1, 2015

 

August 2, 2014

 

August 1, 2015

 

August 2, 2014

 

Beginning balance

 

$

(245

)

$

341

 

$

(391

)

$

379

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications, net of $87, $134, $55 and $212 tax benefit

 

(145

)

(224

)

(93

)

(356

)

Amounts reclassified from accumulated other comprehensive income net of $58, $58, $115 and $115 tax (a)

 

96

 

96

 

190

 

190

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive (loss) income

 

(49

)

(128

)

97

 

(166

)

 

 

 

 

 

 

 

 

 

 

Ending balance

 

$

(294

)

$

213

 

$

(294

)

$

213

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Reclassified amount increased interest expense.