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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
6 Months Ended
Aug. 01, 2015
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Schedule of changes in accumulated other comprehensive (loss) income

 

 

(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.