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Basis of Presentation (Tables)
9 Months Ended
Oct. 29, 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 and nine months ended October 29, 2016 and October 31, 2015, respectively, were as follows:

 

 

 

 

October 29, 2016

 

 

October 31, 2015

 

For the three months ended:

 

(in thousands)

 

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

Balance at beginning of the quarter

 

$

(5,639

)

 

$

(682

)

 

$

(6,321

)

 

$

(7,282

)

 

$

(381

)

 

$

(7,663

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before

   reclassifications, net of taxes

 

 

61

 

 

 

(176

)

 

 

(115

)

 

 

94

 

 

 

(32

)

 

 

62

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other

   comprehensive income, net of taxes  (1)

 

 

176

 

 

 

 

 

 

176

 

 

 

162

 

 

 

 

 

 

162

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) for the period

 

 

237

 

 

 

(176

)

 

 

61

 

 

 

256

 

 

 

(32

)

 

 

224

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of quarter

 

$

(5,402

)

 

$

(858

)

 

$

(6,260

)

 

$

(7,026

)

 

$

(413

)

 

$

(7,439

)

 

 

 

October 29, 2016

 

 

October 31, 2015

 

For the nine months ended:

 

(in thousands)

 

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

 

Pension

Plans

 

 

Foreign

Currency

 

 

Total

 

Balance at beginning of fiscal year

 

$

(6,113

)

 

$

(539

)

 

$

(6,652

)

 

$

(7,795

)

 

$

(443

)

 

$

(8,238

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before

   reclassifications, net of taxes

 

 

183

 

 

 

(319

)

 

 

(136

)

 

 

284

 

 

 

30

 

 

 

314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other

   comprehensive income, net of taxes  (1)

 

 

528

 

 

 

 

 

 

528

 

 

 

485

 

 

 

 

 

 

485

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) for the period

 

 

711

 

 

 

(319

)

 

 

392

 

 

 

769

 

 

 

30

 

 

 

799

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of quarter

 

$

(5,402

)

 

$

(858

)

 

$

(6,260

)

 

$

(7,026

)

 

$

(413

)

 

$

(7,439

)

 

(1)

Includes the amortization of the unrecognized 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 $176,000 and $162,000 for the three months ended October 29, 2016 and October 31, 2015, respectively, and $528,000 and $485,000 for the nine months ended October 29, 2016 and October 31, 2015, respectively. There was no tax benefit for any period.