Basis of Presentation (Tables)

6 Months Ended

Aug. 02, 2014

Other Comprehensive Income and Reclassifications from AOCI

Other comprehensive income and reclassifications from AOCI for the three and six months ended August 2, 2014 and August 3, 2013 are as follows:

	August 2, 2014									August 3, 2013
For the three months ended:	(in thousands)
	Pension Plans			Foreign Currency			Total			Pension Plans			Foreign Currency			Total
Balance at beginning of the quarter	$	(4,408	)	$	79		$	(4,329	)	$	(5,734	)	$	199		$	(5,535	)
Other comprehensive income (loss) before reclassifications, net of taxes		82			15			97			42			(104	)		(62	)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes (1)		56			—			56			57			—			57
Other comprehensive income (loss) for the period		138			15			153			99			(104	)		(5	)
Balance at end of quarter	$	(4,270	)	$	94		$	(4,176	)	$	(5,635	)	$	95		$	(5,540	)
	August 2, 2014									August 3, 2013
For the six months ended:	(in thousands)
	Pension Plans			Foreign Currency			Total			Pension Plans			Foreign Currency			Total
Balance at beginning of fiscal year	$	(4,547	)	$	(13	)	$	(4,560	)	$	(5,828	)	$	267		$	(5,561	)
Other comprehensive income (loss) before reclassifications, net of taxes		164			107			271			86			(172	)		(86	)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes (2)		113			—			113			107			—			107
Other comprehensive income (loss) for the period		277			107			384			193			(172	)		21
Balance at end of quarter	$	(4,270	)	$	94		$	(4,176	)	$	(5,635	)	$	95		$	(5,540	)

(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 $56,000 and $92,000 for the three months ended August 2, 2014 and August 3, 2013, respectively. The corresponding tax benefit was $35,000 for the three months ended August 3, 2013. There was no tax benefit for the three months ended August 2, 2014.

(2) For the six months ended August 2, 2014 and August 3, 2013, the amortization of the unrecognized loss, before tax, was $113,000 and $176,000, respectively. The corresponding tax benefit was $69,000 for the six months ended August 3, 2013. There was no tax benefit for the six months ended August 2, 2014.