Accumulated Other Comprehensive Income (Loss) (Notes)

12 Months Ended

Feb. 01, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The following table summarizes the components of accumulated other comprehensive loss (“AOCL”) for fiscal years ended February 1, 2014 and February 2, 2013, respectively:

	Foreign Currency Translation			Unrecognized Pension Benefit Costs			Total
	(in thousands)
Balance at January 28, 2012	$	—		$	(5,318	)	$	(5,318	)
Other comprehensive income/(loss) before reclassifications:
Foreign currency translation adjustment	19			—			19
Net actuarial loss	—			(1,153		)	(1,153		)
Amounts reclassified from AOCL (1):
Pension settlement charge	—			1,760			1,760
Amortization of net actuarial loss	—			726			726
Amounts reclassified from AOCL, before tax	—			2,486			2,486
Income tax expense	—			531			531
Net current period other comprehensive income, net of tax	19			802			821
Balance at February 2, 2013	19			(4,516		)	(4,497		)
Other comprehensive income/(loss) before reclassifications:
Foreign currency translation adjustment	(1,309		)	—			(1,309		)
Net actuarial gain	—			4,156			4,156
Amounts reclassified from AOCL (1):
Amortization of net actuarial loss	—			600			600
Amounts reclassified from AOCL, before tax	—			600			600
Income tax expense	—			1,824			1,824
Net current period other comprehensive income, net of tax	(1,309		)	2,932			1,623
Balance at February 1, 2014	$	(1,290	)	$	(1,584	)	$	(2,874	)

(1) Amount is included in net periodic pension cost, which is presented in “Selling, general and administrative expenses” on the Company’s Consolidated Statements of Operations. See Note 9, “Retirement Plans,” for further details.

During Fiscal 2013 and Fiscal 2012, the Company reclassified income of $0.6 million ($0.4 million net of tax) and $2.5 million ($1.5 million net of tax), respectively, from AOCL related to the Company’s employee benefit plan. During Fiscal 2011, the Company reclassified expense of $0.1 million ($0.1 million net of tax) from AOCL related to the Company’s employee benefit plan.