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Basis of Presentation (Tables)
6 Months Ended
Aug. 03, 2013
Other Comprehensive Income and Reclassifications from AOCI

Other comprehensive income and reclassifications from AOCI for the three and six months ended August 3, 2013 and July 28, 2012 are as follows:

 

     August 3, 2013     July 28, 2012  
For the three months ended (in thousands):                               
     Pension
Plans
    Foreign     Total     Pension
Plans
    Foreign     Total  

Balance at beginning of the quarter

   $ (5,734   $ 199      $ (5,535   $ (5,854   $ 335      $ (5,519

Other comprehensive income (loss) before reclassifications, net of taxes

     42        (104     (62     35        (176     (141

Amounts reclassified from accumulated other comprehensive income (loss), net of taxes (1)

     57        —          57        101        —          101   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) for the period

     99        (104     (5     136        (176     (40
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of the quarter

   $ (5,635   $ 95      $ (5,540   $ (5,718   $ 159      $ (5,559
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
     August 3, 2013     July 28, 2012  
For the six months ended (in thousands):                               
     Pension
Plans
    Foreign     Total     Pension
Plans
    Foreign     Total  

Balance at beginning of fiscal year

   $ (5,828   $ 267      $ (5,561   $ (5,949   $ 233      $ (5,716

Other comprehensive income (loss) before reclassifications, net of taxes

     86        (172     (86     60        (74     (14

Amounts reclassified from accumulated other comprehensive income (loss), net of taxes (1)

     107        —          107        171        —          171   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) for the period

     193        (172     21        231        (74     157   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of the quarter

   $ (5,635   $ 95      $ (5,540   $ (5,718   $ 159      $ (5,559
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Includes the amortization of the unrecognized (gain)/loss on pension plans which was charged to Selling, General and Administrative expense on the Consolidated Statement of Operations for all periods presented. The amortization of the unrecognized loss, before tax, was $92,000 and $117,000 for the three months ended August 3, 2013 and July 28, 2012, respectively. The corresponding tax benefit was $35,000 and $16,000 for the three months ended August 3, 2013 and July 28, 2012, respectively.