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Basis of Presentation (Tables)
9 Months Ended
Nov. 02, 2013
Other Comprehensive Income and Reclassifications from AOCI

Other comprehensive income (loss) includes amounts related to foreign currency and pension plans and is reported in the Consolidated Statements of Comprehensive Income. Other comprehensive income and reclassifications from AOCI for the three and nine months ended November 2, 2013 and October 27, 2012 are as follows:

 

     November 2, 2013     October 27, 2012  
For the three months ended (in thousands):    Pension
Plans
    Foreign
Currency
    Total     Pension
Plans
    Foreign
Currency
    Total  

Balance at beginning of the quarter

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

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

     43        62        105        20        73        93   

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

     66        —          66        57        —          57   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) for the period

     109        62        171        77        73        150   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of the quarter

   $ (5,526   $ 157      $ (5,369   $ (5,641   $ 232      $ (5,409
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
     November 2, 2013     October 27, 2012  
For the nine months ended (in thousands):    Pension
Plans
    Foreign
Currency
    Total     Pension
Plans
    Foreign
Currency
    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

     129        (110     19        80        (1     79   

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

     173        —          173        228        —          228   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) for the period

     302        (110     192        308        (1     307   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of the quarter

   $ (5,526   $ 157      $ (5,369   $ (5,641   $ 232      $ (5,409
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(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 $109,000 and $116,000 for the three months ended November 2, 2013 and October 27, 2012, respectively. The corresponding tax benefit was $43,000 and $59,000 for the three months ended November 2, 2013 and October 27, 2012, respectively.

For the nine months ended November 2, 2013 and October 27, 2012, the amortization of the unrecognized loss, before tax, was $285,000 and $349,000, respectively. The corresponding tax benefit was $112,000 and $121,000 for the nine months ended November 2, 2013 and October 27, 2012, respectively.