Basis of Presentation (Tables)

3 Months Ended

May 04, 2019

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 May 4, 2019 and May 5, 2018, respectively, were as follows:

	May 4, 2019									May 5, 2018
For the three months ended:	(in thousands)
	Pension Plans			Foreign Currency			Total			Pension Plans			Foreign Currency			Total
Balance at beginning of the quarter	$	(5,521	)	$	(662	)	$	(6,183	)	$	(5,840	)	$	(403	)	$	(6,243	)
Other comprehensive income (loss) before    reclassifications, net of taxes		28			(24	)		4			57			(126	)		(69	)
Amounts reclassified from accumulated other    comprehensive income, net of taxes  (1)		122			—			122			72			—			72
Other comprehensive income (loss) for the period		150			(24	)		126			129			(126	)		3
Balance at end of quarter	$	(5,371	)	$	(686	)	$	(6,057	)	$	(5,711	)	$	(529	)	$	(6,240	)

(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 $165,000 and $97,000 for the three months ended May 4, 2019 and May 5, 2018, respectively.