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Basis of Presentation (Tables)
3 Months Ended
Apr. 30, 2016
Accounting Policies [Abstract]  
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 (Loss). Other comprehensive income and reclassifications from AOCI for the three months ended April 30, 2016 and May 2, 2015, respectively, were as follows:

 

 

 

 

April 30, 2016

 

 

May 2, 2015

 

For the three months ended:

 

(in thousands)

 

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

Balance at beginning of the quarter

 

$

(6,113

)

 

$

(539

)

 

$

(6,652

)

 

$

(7,795

)

 

$

(443

)

 

$

(8,238

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income before

   reclassifications, net of taxes

 

 

61

 

 

 

45

 

 

 

106

 

 

 

97

 

 

 

23

 

 

 

120

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other

   comprehensive income, net of taxes  (1)

 

 

152

 

 

 

 

 

 

152

 

 

 

139

 

 

 

 

 

 

139

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income for the period

 

 

213

 

 

 

45

 

 

 

258

 

 

 

236

 

 

 

23

 

 

 

259

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of quarter

 

$

(5,900

)

 

$

(494

)

 

$

(6,394

)

 

$

(7,559

)

 

$

(420

)

 

$

(7,979

)

 

 

(1)

Includes the amortization of the unrecognized (gain)/loss on pension plans which was charged to “Selling, General and Administrative” Expense on the Consolidated Statements of Operations for all periods presented. The amortization of the unrecognized loss, before tax, was $152,000 and $139,000 for the three months ended April 30, 2016 and May 2, 2015, respectively. There was no tax benefit for either period.